Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,074,310
Government Grants
88%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,040,492
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,144
$227,782
-34%
Government Grants
$2,401,182
$1,822,302
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393
$13,578
+3355%
Other
-$2,428
$10,648
-539%
Total Revenues
$2,744,291
$2,074,310
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,412
$1,538,133
-12%
Fees to Service Providers
$232,293
$92,181
-60%
Advertising & Promotion
$17,850
$0
-100%
Offices, Occupancy & IT
$185,203
$186,034
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,826
$224,144
-24%
Total Expenses
$2,473,584
$2,040,492
-18%
Net income
2023
2024
Change
Net income
+$270,707
+$33,818
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,238,879
$1,829,102
-18%
Admin
$234,705
$211,390
-10%
Fundraising
$0
$0
-
Total Expenses
$2,473,584
$2,040,492
-18%