Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,060,466
Government Grants
84%
Contributions
12%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,046,695
Salaries & Benefits
51%
Other
31%
Grants
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,058
$250,985
+1092%
Government Grants
$2,021,404
$1,740,377
-14%
Fundraising Events
$0
$0
-
Program Services
$161,063
$55,223
-66%
Membership Dues
$0
$0
-
Investments
$6,210
$13,881
+124%
Other
$0
$0
-
Total Revenues
$2,209,735
$2,060,466
-7%
Expenses
2023
2024
Change
Grants
$180,026
$222,817
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,663
$1,040,881
-8%
Fees to Service Providers
$16,019
$18,808
+17%
Advertising & Promotion
$586
$2,673
+356%
Offices, Occupancy & IT
$134,981
$111,322
-18%
Interest
$0
$0
-
Depreciation
$804
$12,319
+1432%
Other
$695,477
$637,875
-8%
Total Expenses
$2,154,556
$2,046,695
-5%
Net income
2023
2024
Change
Net income
+$55,179
+$13,771
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,743
$1,748,292
-6%
Admin
$286,813
$298,403
+4%
Fundraising
$0
$0
-
Total Expenses
$2,154,556
$2,046,695
-5%