Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,865,269
Government Grants
65%
Contributions
34%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,841,071
Other
93%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,936
$627,835
+185%
Government Grants
$2,064,306
$1,212,212
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,008
$25,222
+738%
Other
$0
$0
-
Total Revenues
$2,287,250
$1,865,269
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,695
$120,827
-91%
Fees to Service Providers
$68,841
$0
-100%
Advertising & Promotion
$4,466
$0
-100%
Offices, Occupancy & IT
$159,740
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,080
$1,720,244
+227%
Total Expenses
$2,064,822
$1,841,071
-11%
Net income
2023
2024
Change
Net income
+$222,428
+$24,198
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,884,511
$1,673,759
-11%
Admin
$180,311
$167,312
-7%
Fundraising
$0
$0
-
Total Expenses
$2,064,822
$1,841,071
-11%