Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$693,073
Government Grants
62%
Program Services
28%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$773,829
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,892
$71,035
-61%
Government Grants
$552,244
$428,051
-22%
Fundraising Events
$0
$0
-
Program Services
$87,273
$193,918
+122%
Membership Dues
$0
$0
-
Investments
$583
$69
-88%
Other
$0
$0
-
Total Revenues
$821,992
$693,073
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,553
$458,936
-4%
Fees to Service Providers
$16,739
$6,473
-61%
Advertising & Promotion
$2,522
$1,543
-39%
Offices, Occupancy & IT
$150,519
$117,696
-22%
Interest
$0
$0
-
Depreciation
$34,258
$27,909
-19%
Other
$155,280
$161,272
+4%
Total Expenses
$837,871
$773,829
-8%
Net income
2023
2024
Change
Net income
-$15,879
-$80,756
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$755,066
$703,575
-7%
Admin
$68,810
$58,413
-15%
Fundraising
$13,995
$11,841
-15%
Total Expenses
$837,871
$773,829
-8%