Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,138,899
Program Services
50%
Government Grants
35%
Other
8%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,166,362
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,018
$140,392
+12%
Government Grants
$597,402
$751,720
+26%
Fundraising Events
$0
$0
-
Program Services
$2,405,882
$1,061,072
-56%
Membership Dues
$0
$0
-
Investments
$8,655
$12,982
+50%
Other
$7,390
$172,733
+2237%
Total Revenues
$3,144,347
$2,138,899
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,149
$442,182
-11%
Fees to Service Providers
$27,020
$29,587
+10%
Advertising & Promotion
$5,636
$7,047
+25%
Offices, Occupancy & IT
$57,102
$31,890
-44%
Interest
$0
$12,246
-
Depreciation
$51,583
$25,507
-51%
Other
$2,553,047
$1,617,903
-37%
Total Expenses
$3,191,537
$2,166,362
-32%
Net income
2023
2024
Change
Net income
-$47,190
-$27,463
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$2,946,928
$1,862,053
-37%
Admin
$159,119
$235,806
+48%
Fundraising
$85,490
$68,503
-20%
Total Expenses
$3,191,537
$2,166,362
-32%