Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$600,839
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$590,173
Salaries & Benefits
48%
Grants
30%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,486
$19,286
-75%
Government Grants
$1,858,728
$581,553
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,935,214
$600,839
-69%
Expenses
2023
2024
Change
Grants
$412,010
$176,988
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,445
$285,335
-76%
Fees to Service Providers
$50,357
$24,608
-51%
Advertising & Promotion
$1,383
$861
-38%
Offices, Occupancy & IT
$93,187
$22,037
-76%
Interest
$446
$303
-32%
Depreciation
$37,378
$8,648
-77%
Other
$225,777
$71,393
-68%
Total Expenses
$1,991,983
$590,173
-70%
Net income
2023
2024
Change
Net income
-$56,769
+$10,666
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,988
$513,125
-71%
Admin
$216,512
$69,178
-68%
Fundraising
$30,483
$7,870
-74%
Total Expenses
$1,991,983
$590,173
-70%