Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,224,166
Government Grants
66%
Program Services
28%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,664,096
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$183,962
$164,465
-11%
Government Grants
$1,870,884
$2,133,028
+14%
Fundraising Events
$0
$0
-
Program Services
$1,359,435
$917,782
-32%
Membership Dues
$0
$0
-
Investments
$18
$8,891
+49294%
Other
$0
$0
-
Total Revenues
$3,414,299
$3,224,166
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,238,783
$3,222,144
-1%
Fees to Service Providers
$40,457
$61,754
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,327
$159,206
-20%
Interest
$0
$0
-
Depreciation
$61,806
$0
-100%
Other
$564,830
$220,992
-61%
Total Expenses
$4,104,203
$3,664,096
-11%
Net income
2023
2024
Change
Net income
-$689,904
-$439,930
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,023,436
$3,590,190
-11%
Admin
$80,767
$73,906
-8%
Fundraising
$0
$0
-
Total Expenses
$4,104,203
$3,664,096
-11%