Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,705,993
Government Grants
43%
Program Services
31%
Other
21%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,354,628
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
10%
Depreciation
9%
Grants
3%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,096
$49,989
-38%
Government Grants
$2,001,067
$739,576
-63%
Fundraising Events
$0
$0
-
Program Services
$564,897
$534,644
-5%
Membership Dues
$0
$0
-
Investments
$16,534
$18,393
+11%
Other
$252,837
$363,391
+44%
Total Revenues
$2,915,431
$1,705,993
-41%
Expenses
2023
2024
Change
Grants
$35,943
$45,561
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,040
$727,247
-10%
Fees to Service Providers
$123,380
$130,193
+6%
Advertising & Promotion
$4,133
$44
-99%
Offices, Occupancy & IT
$24,689
$20,639
-16%
Interest
$19,446
$22,033
+13%
Depreciation
$67,423
$122,138
+81%
Other
$276,404
$286,773
+4%
Total Expenses
$1,358,458
$1,354,628
0%
Net income
2023
2024
Change
Net income
+$1,556,973
+$351,365
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$950,478
$938,486
-1%
Admin
$407,980
$416,142
+2%
Fundraising
$0
$0
-
Total Expenses
$1,358,458
$1,354,628
0%