Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,767,392
Government Grants
51%
Investments
28%
Contributions
11%
Other
9%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,381,289
Grants
49%
Salaries & Benefits
27%
Other
12%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$613,603
$312,705
-49%
Government Grants
$549,823
$1,399,415
+155%
Fundraising Events
$0
$0
-
Program Services
$74,650
$36,900
-51%
Membership Dues
$0
$0
-
Investments
$773,270
$775,237
+0%
Other
-$169,369
$243,135
-244%
Total Revenues
$1,841,977
$2,767,392
+50%
Expenses
2023
2024
Change
Grants
$1,079,774
$1,671,858
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,880
$918,482
+7%
Fees to Service Providers
$258,808
$286,715
+11%
Advertising & Promotion
$80,005
$18,086
-77%
Offices, Occupancy & IT
$55,199
$44,282
-20%
Interest
$1,332
$682
-49%
Depreciation
$52,233
$52,233
+0%
Other
$543,958
$388,951
-28%
Total Expenses
$2,929,189
$3,381,289
+15%
Net income
2023
2024
Change
Net income
-$1,087,212
-$613,897
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,137,594
$2,526,997
+18%
Admin
$791,595
$854,292
+8%
Fundraising
$0
$0
-
Total Expenses
$2,929,189
$3,381,289
+15%