Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$834,493
Other
58%
Contributions
31%
Government Grants
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,124,926
Other
49%
Salaries & Benefits
31%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$457,212
$256,287
-44%
Government Grants
$1,403,828
$94,905
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,314
$483,301
+14484%
Total Revenues
$1,864,354
$834,493
-55%
Expenses
2023
2024
Change
Grants
$15,690
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,974
$351,243
-76%
Fees to Service Providers
$165,545
$109,462
-34%
Advertising & Promotion
$3,873
$0
-100%
Offices, Occupancy & IT
$94,708
$30,000
-68%
Interest
$13,546
$20,869
+54%
Depreciation
$80,535
$61,557
-24%
Other
$469,119
$551,795
+18%
Total Expenses
$2,300,990
$1,124,926
-51%
Net income
2023
2024
Change
Net income
-$436,636
-$290,433
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,010,554
$543,036
-73%
Admin
$290,436
$581,890
+100%
Fundraising
$0
$0
-
Total Expenses
$2,300,990
$1,124,926
-51%
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