Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,133,887
Government Grants
57%
Program Services
42%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,179,155
Other
73%
Depreciation
15%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,100
$1,023
-51%
Government Grants
$639,621
$1,214,095
+90%
Fundraising Events
$0
$0
-
Program Services
$920,464
$885,882
-4%
Membership Dues
$0
$0
-
Investments
$90
$50
-44%
Other
$55,571
$32,837
-41%
Total Revenues
$1,617,846
$2,133,887
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,362
$159,122
-85%
Fees to Service Providers
$33,388
$22,184
-34%
Advertising & Promotion
$2,317
$395
-83%
Offices, Occupancy & IT
$73,011
$89,958
+23%
Interest
$0
$0
-
Depreciation
$405,615
$325,096
-20%
Other
$606,624
$1,582,400
+161%
Total Expenses
$2,196,317
$2,179,155
-1%
Net income
2023
2024
Change
Net income
-$578,471
-$45,268
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,865,888
$1,840,036
-1%
Admin
$330,429
$339,119
+3%
Fundraising
$0
$0
-
Total Expenses
$2,196,317
$2,179,155
-1%