Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,947,455
Government Grants
91%
Contributions
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,750,767
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,875
$116,950
+245%
Government Grants
$2,467,198
$1,774,320
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$55,416
-
Other
$0
$769
-
Total Revenues
$2,501,073
$1,947,455
-22%
Expenses
2023
2024
Change
Grants
$2,276,546
$1,425,136
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,299
$199,570
-9%
Fees to Service Providers
$2,500
$110,185
+4307%
Advertising & Promotion
$375
$275
-27%
Offices, Occupancy & IT
$7,652
$7,815
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,117
$7,786
-69%
Total Expenses
$2,531,489
$1,750,767
-31%
Net income
2023
2024
Change
Net income
-$30,416
+$196,688
-747%
Functional Expenses
Summary
2023
2024
Change
Program
$2,509,777
$1,665,087
-34%
Admin
$21,712
$85,680
+295%
Fundraising
$0
$0
-
Total Expenses
$2,531,489
$1,750,767
-31%