Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,146,637
Government Grants
82%
Program Services
12%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,149,928
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,364
$59,844
+52%
Government Grants
$1,342,232
$941,726
-30%
Fundraising Events
$0
$0
-
Program Services
$258,248
$140,684
-46%
Membership Dues
$0
$0
-
Investments
$292
$3,863
+1223%
Other
$3,347
$520
-84%
Total Revenues
$1,643,483
$1,146,637
-30%
Expenses
2023
2024
Change
Grants
$127,920
$93,796
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,352
$530,544
-38%
Fees to Service Providers
$21,654
$21,951
+1%
Advertising & Promotion
$100
$581
+481%
Offices, Occupancy & IT
$122,673
$97,905
-20%
Interest
$0
$0
-
Depreciation
$2,439
$2,187
-10%
Other
$576,003
$402,964
-30%
Total Expenses
$1,700,141
$1,149,928
-32%
Net income
2023
2024
Change
Net income
-$56,658
-$3,291
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,599,130
$1,092,921
-32%
Admin
$98,328
$40,415
-59%
Fundraising
$2,683
$16,592
+518%
Total Expenses
$1,700,141
$1,149,928
-32%