Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,887,825
Contributions
68%
Government Grants
27%
Other
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,465,751
Salaries & Benefits
49%
Other
18%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,000,085
$1,280,924
+28%
Government Grants
$1,084,756
$503,786
-54%
Fundraising Events
$0
$0
-
Program Services
$102,012
$11,685
-89%
Membership Dues
$0
$0
-
Investments
$14,314
$13,516
-6%
Other
$3,792
$77,914
+1955%
Total Revenues
$2,204,959
$1,887,825
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,654,233
$1,207,542
-27%
Fees to Service Providers
$106,221
$254,043
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,941
$149,991
+71%
Interest
$5,420
$85,264
+1473%
Depreciation
$79,452
$329,068
+314%
Other
$237,221
$439,843
+85%
Total Expenses
$2,170,488
$2,465,751
+14%
Net income
2023
2024
Change
Net income
+$34,471
-$577,926
-1777%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,683
$1,398,275
-9%
Admin
$434,856
$703,449
+62%
Fundraising
$203,949
$364,027
+78%
Total Expenses
$2,170,488
$2,465,751
+14%