Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,568,293
Program Services
43%
Contributions
35%
Government Grants
22%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,674,994
Salaries & Benefits
68%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,025
$543,638
+84%
Government Grants
$970,536
$343,370
-65%
Fundraising Events
$0
$0
-
Program Services
$1,227,116
$681,285
-44%
Membership Dues
$0
$0
-
Investments
$62
$0
-100%
Other
$3,548
$0
-100%
Total Revenues
$2,497,287
$1,568,293
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,532,329
$1,145,355
-25%
Fees to Service Providers
$34,394
$38,590
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,448
$75,992
+11%
Interest
$0
$0
-
Depreciation
$39,734
$86,548
+118%
Other
$819,665
$328,509
-60%
Total Expenses
$2,494,570
$1,674,994
-33%
Net income
2023
2024
Change
Net income
+$2,717
-$106,701
-4027%
Functional Expenses
Summary
2023
2024
Change
Program
$2,437,030
$1,622,778
-33%
Admin
$0
$0
-
Fundraising
$57,540
$52,216
-9%
Total Expenses
$2,494,570
$1,674,994
-33%