Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,963,199
Government Grants
71%
Program Services
29%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,959,559
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,958
$1,600
-97%
Government Grants
$2,512,416
$1,399,478
-44%
Fundraising Events
$0
$0
-
Program Services
$2,574,037
$562,121
-78%
Membership Dues
$0
$0
-
Investments
$37,441
$0
-100%
Other
$24,589
$0
-100%
Total Revenues
$5,204,441
$1,963,199
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087,185
$2,153,691
+3%
Fees to Service Providers
$34,926
$0
-100%
Advertising & Promotion
$5,427
$20,609
+280%
Offices, Occupancy & IT
$294,668
$194,316
-34%
Interest
$0
$0
-
Depreciation
$67,016
$0
-100%
Other
$2,387,468
$590,943
-75%
Total Expenses
$4,876,690
$2,959,559
-39%
Net income
2023
2024
Change
Net income
+$327,751
-$996,360
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$4,441,946
$2,464,170
-45%
Admin
$434,744
$495,389
+14%
Fundraising
$0
$0
-
Total Expenses
$4,876,690
$2,959,559
-39%