Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,456,394
Government Grants
81%
Fundraising Events
9%
Other
8%
Contributions
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,841,712
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,120
$25,901
-82%
Government Grants
$998,562
$1,174,228
+18%
Fundraising Events
$0
$137,481
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,221
$2,213
-58%
Other
$316,189
$116,571
-63%
Total Revenues
$1,464,092
$1,456,394
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,483
$1,274,406
+8%
Fees to Service Providers
$20,330
$28,297
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,423
$231,431
+8%
Interest
$0
$0
-
Depreciation
$22,315
$27,625
+24%
Other
$472,629
$279,953
-41%
Total Expenses
$1,908,180
$1,841,712
-3%
Net income
2023
2024
Change
Net income
-$444,088
-$385,318
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,906,564
$1,838,780
-4%
Admin
$0
$0
-
Fundraising
$1,616
$2,932
+81%
Total Expenses
$1,908,180
$1,841,712
-3%