Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,040,321
Program Services
78%
Contributions
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,331,844
Other
39%
Offices, Occupancy & IT
22%
Salaries & Benefits
17%
Depreciation
13%
Interest
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$131,699
$215,170
+63%
Government Grants
$2,699,239
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,633,070
$814,418
-50%
Membership Dues
$0
$0
-
Investments
$12,366
$10,733
-13%
Other
$0
$0
-
Total Revenues
$4,476,374
$1,040,321
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,929
$226,362
-60%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$492,805
$294,461
-40%
Interest
$186,435
$119,623
-36%
Depreciation
$328,040
$167,551
-49%
Other
$739,309
$523,847
-29%
Total Expenses
$2,313,518
$1,331,844
-42%
Net income
2023
2024
Change
Net income
+$2,162,856
-$291,523
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,428
$1,188,090
-42%
Admin
$267,090
$143,754
-46%
Fundraising
$0
$0
-
Total Expenses
$2,313,518
$1,331,844
-42%