Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,818,622
Government Grants
64%
Contributions
34%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,895,988
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$694,317
$625,030
-10%
Government Grants
$1,464,310
$1,168,669
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$24,923
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$566,875
$0
-100%
Total Revenues
$2,725,502
$1,818,622
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,399
$1,248,089
-5%
Fees to Service Providers
$146,259
$238,768
+63%
Advertising & Promotion
$1,313
$8,330
+534%
Offices, Occupancy & IT
$177,834
$160,111
-10%
Interest
$7,913
$5,090
-36%
Depreciation
$17,892
$11,169
-38%
Other
$314,929
$224,431
-29%
Total Expenses
$1,984,539
$1,895,988
-4%
Net income
2023
2024
Change
Net income
+$740,963
-$77,366
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,691,146
$1,590,156
-6%
Admin
$272,365
$283,957
+4%
Fundraising
$21,028
$21,875
+4%
Total Expenses
$1,984,539
$1,895,988
-4%