Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,002,259
Program Services
90%
Investments
7%
Other
2%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,222,206
Advertising & Promotion
61%
Salaries & Benefits
14%
Other
12%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,007,919
$33,200
-99%
Fundraising Events
$0
$0
-
Program Services
$1,754,229
$1,794,976
+2%
Membership Dues
$0
$0
-
Investments
$19,840
$136,328
+587%
Other
$64,950
$37,755
-42%
Total Revenues
$4,846,938
$2,002,259
-59%
Expenses
2023
2024
Change
Grants
$273,589
$148,560
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,226
$319,120
-4%
Fees to Service Providers
$36,660
$25,031
-32%
Advertising & Promotion
$620,305
$1,366,237
+120%
Offices, Occupancy & IT
$95,065
$100,074
+5%
Interest
$0
$76
-
Depreciation
$3,046
$2,912
-4%
Other
$1,641,260
$260,196
-84%
Total Expenses
$3,002,151
$2,222,206
-26%
Net income
2023
2024
Change
Net income
+$1,844,787
-$219,947
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,347
$1,633,790
-21%
Admin
$933,804
$588,416
-37%
Fundraising
$0
$0
-
Total Expenses
$3,002,151
$2,222,206
-26%