Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,264,951
Government Grants
48%
Program Services
42%
Contributions
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,386,741
Other
88%
Salaries & Benefits
6%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,261
$208,300
-6%
Government Grants
$1,419,673
$1,078,483
-24%
Fundraising Events
$0
$0
-
Program Services
$1,514,032
$950,118
-37%
Membership Dues
$0
$0
-
Investments
$32,395
$26,619
-18%
Other
$519
$1,431
+176%
Total Revenues
$3,188,880
$2,264,951
-29%
Expenses
2023
2024
Change
Grants
$148,858
$70,561
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,383
$134,590
-23%
Fees to Service Providers
$54,564
$41,375
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,114
$32,952
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,241,230
$2,107,263
-35%
Total Expenses
$3,676,149
$2,386,741
-35%
Net income
2023
2024
Change
Net income
-$487,269
-$121,790
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,446,148
$2,087,563
-39%
Admin
$230,001
$299,178
+30%
Fundraising
$0
$0
-
Total Expenses
$3,676,149
$2,386,741
-35%