Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,058,282
Government Grants
78%
Contributions
18%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,500,659
Salaries & Benefits
69%
Fees to Service Providers
9%
Other
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$719,285
$187,531
-74%
Government Grants
$869,029
$830,171
-4%
Fundraising Events
$44,570
$0
-100%
Program Services
$1,120
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,162
$1,692
+46%
Other
$34,996
$38,888
+11%
Total Revenues
$1,670,162
$1,058,282
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,403
$1,041,339
-10%
Fees to Service Providers
$127,686
$139,922
+10%
Advertising & Promotion
$28,463
$7,031
-75%
Offices, Occupancy & IT
$80,899
$69,089
-15%
Interest
$0
$1,568
-
Depreciation
$153,986
$116,623
-24%
Other
$126,063
$125,087
-1%
Total Expenses
$1,672,500
$1,500,659
-10%
Net income
2023
2024
Change
Net income
-$2,338
-$442,377
-18821%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,715
$1,218,275
-15%
Admin
$183,462
$233,162
+27%
Fundraising
$61,323
$49,222
-20%
Total Expenses
$1,672,500
$1,500,659
-10%