Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,315,967
Government Grants
90%
Contributions
7%
Investments
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,018,622
Depreciation
35%
Other
31%
Salaries & Benefits
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,796
$170,995
+156%
Government Grants
$2,539,398
$2,078,324
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$513
$352
-31%
Investments
$14,549
$50,235
+245%
Other
$1,898,719
$16,061
-99%
Total Revenues
$4,519,975
$2,315,967
-49%
Expenses
2023
2024
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,418
$565,524
+33%
Fees to Service Providers
$62,222
$41,303
-34%
Advertising & Promotion
$10,469
$13,730
+31%
Offices, Occupancy & IT
$389,978
$400,947
+3%
Interest
$0
$0
-
Depreciation
$1,140,245
$1,060,825
-7%
Other
$1,226,858
$935,693
-24%
Total Expenses
$3,254,790
$3,018,622
-7%
Net income
2023
2024
Change
Net income
+$1,265,185
-$702,655
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,422,884
$2,290,133
-5%
Admin
$783,868
$723,441
-8%
Fundraising
$48,038
$5,048
-89%
Total Expenses
$3,254,790
$3,018,622
-7%