Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,456,012
Contributions
61%
Government Grants
34%
Program Services
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,774,192
Salaries & Benefits
68%
Grants
12%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,264
$2,100,424
+1141%
Government Grants
$2,123,833
$1,163,995
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$134,843
-
Membership Dues
$0
$0
-
Investments
$366
$0
-100%
Other
$1,179,045
$56,750
-95%
Total Revenues
$3,472,508
$3,456,012
0%
Expenses
2023
2024
Change
Grants
$0
$467,495
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927,213
$2,568,329
+33%
Fees to Service Providers
$681,275
$245,944
-64%
Advertising & Promotion
$4,344
$51,315
+1081%
Offices, Occupancy & IT
$174,794
$191,365
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$702,573
$249,744
-64%
Total Expenses
$3,490,199
$3,774,192
+8%
Net income
2023
2024
Change
Net income
-$17,691
-$318,180
-1699%
Functional Expenses
Summary
2023
2024
Change
Program
$2,965,985
$3,414,923
+15%
Admin
$524,214
$359,269
-31%
Fundraising
$0
$0
-
Total Expenses
$3,490,199
$3,774,192
+8%