Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,672,615
Government Grants
78%
Contributions
16%
Other
6%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,891,733
Fees to Service Providers
41%
Salaries & Benefits
28%
Other
17%
Offices, Occupancy & IT
14%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$573,120
$268,808
-53%
Government Grants
$723,077
$1,298,928
+80%
Fundraising Events
$0
$0
-
Program Services
$1,338
$6,651
+397%
Membership Dues
$3,450
$2,340
-32%
Investments
$557
$2,319
+316%
Other
$476,200
$93,569
-80%
Total Revenues
$1,777,742
$1,672,615
-6%
Expenses
2023
2024
Change
Grants
$13,505
$1,602
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,181
$538,215
-3%
Fees to Service Providers
$257,517
$768,177
+198%
Advertising & Promotion
$3,596
$0
-100%
Offices, Occupancy & IT
$99,306
$261,361
+163%
Interest
$573
$2,109
+268%
Depreciation
$2,493
$0
-100%
Other
$709,820
$320,269
-55%
Total Expenses
$1,641,991
$1,891,733
+15%
Net income
2023
2024
Change
Net income
+$135,751
-$219,118
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$886,781
$1,393,017
+57%
Admin
$755,210
$498,716
-34%
Fundraising
$0
$0
-
Total Expenses
$1,641,991
$1,891,733
+15%