Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,172,143
Contributions
50%
Government Grants
42%
Other
4%
Investments
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,209,938
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,538,968
$583,249
-62%
Government Grants
$261,445
$497,503
+90%
Fundraising Events
$0
$20,529
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,176
$26,955
-29%
Other
$18,079
$43,907
+143%
Total Revenues
$1,856,668
$1,172,143
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,896
$844,289
+9%
Fees to Service Providers
$273,090
$150,745
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,170
$69,563
-23%
Interest
$0
$0
-
Depreciation
$38,035
$33,149
-13%
Other
$2,573,018
$112,192
-96%
Total Expenses
$3,749,209
$1,209,938
-68%
Net income
2023
2024
Change
Net income
-$1,892,541
-$37,795
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$3,447,332
$902,372
-74%
Admin
$204,853
$193,992
-5%
Fundraising
$97,024
$113,574
+17%
Total Expenses
$3,749,209
$1,209,938
-68%