Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,877,672
Government Grants
51%
Contributions
48%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,242,218
Salaries & Benefits
49%
Grants
27%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$964,706
$3,316,065
+244%
Government Grants
$4,144,707
$3,531,976
-15%
Fundraising Events
$0
$0
-
Program Services
$146,196
$29,628
-80%
Membership Dues
$0
$0
-
Investments
$6,327
$3
-100%
Other
$0
$0
-
Total Revenues
$5,261,936
$6,877,672
+31%
Expenses
2023
2024
Change
Grants
$1,524,451
$1,410,718
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,653,521
$2,593,848
-2%
Fees to Service Providers
$647,487
$60,359
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,934
$750,131
+289%
Interest
$0
$8,621
-
Depreciation
$341,397
$0
-100%
Other
$225,574
$418,541
+86%
Total Expenses
$5,585,364
$5,242,218
-6%
Net income
2023
2024
Change
Net income
-$323,428
+$1,635,454
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$4,914,619
$4,446,297
-10%
Admin
$289,020
$377,964
+31%
Fundraising
$381,725
$417,957
+9%
Total Expenses
$5,585,364
$5,242,218
-6%