Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,143,861
Contributions
57%
Government Grants
42%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,360,520
Other
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,082,867
$646,731
-40%
Government Grants
$1,010,703
$482,444
-52%
Fundraising Events
$0
$0
-
Program Services
$1,327,968
$11,261
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,425
-
Total Revenues
$3,421,538
$1,143,861
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,970
$377,880
-54%
Fees to Service Providers
$525,923
$228,246
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$642,842
$360,358
-44%
Interest
$0
$0
-
Depreciation
$55,016
$0
-100%
Other
$674,070
$394,036
-42%
Total Expenses
$2,711,821
$1,360,520
-50%
Net income
2023
2024
Change
Net income
+$709,717
-$216,659
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,252,768
$1,016,071
-55%
Admin
$347,380
$237,920
-32%
Fundraising
$111,673
$106,529
-5%
Total Expenses
$2,711,821
$1,360,520
-50%