Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,405,868
Program Services
75%
Contributions
20%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,774,201
Salaries & Benefits
75%
Offices, Occupancy & IT
21%
Depreciation
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,383
$869,711
+11%
Government Grants
$948,880
$243,724
-74%
Fundraising Events
$28,889
$0
-100%
Program Services
$6,119,191
$3,290,556
-46%
Membership Dues
$0
$0
-
Investments
$12,054
$1,877
-84%
Other
$277,793
$0
-100%
Total Revenues
$8,172,190
$4,405,868
-46%
Expenses
2023
2024
Change
Grants
$2,844,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,487,307
$3,572,918
+2%
Fees to Service Providers
$24,754
$22,770
-8%
Advertising & Promotion
$1,102
$265
-76%
Offices, Occupancy & IT
$474,014
$1,004,351
+112%
Interest
$0
$0
-
Depreciation
$87,907
$102,643
+17%
Other
$710,129
$71,254
-90%
Total Expenses
$7,630,013
$4,774,201
-37%
Net income
2023
2024
Change
Net income
+$542,177
-$368,333
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$6,522,481
$4,222,662
-35%
Admin
$621,153
$446,540
-28%
Fundraising
$486,379
$104,999
-78%
Total Expenses
$7,630,013
$4,774,201
-37%