Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,676,527
Program Services
62%
Government Grants
31%
Contributions
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,819,664
Grants
64%
Salaries & Benefits
20%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$208,939
-
Government Grants
$0
$1,456,334
-
Fundraising Events
$0
$0
-
Program Services
$3,258,882
$2,911,128
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,076
$100,126
+89%
Total Revenues
$3,311,958
$4,676,527
+41%
Expenses
2023
2024
Change
Grants
$4,406,020
$3,085,805
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,540
$954,775
+11%
Fees to Service Providers
$27,195
$8,326
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,979
$114,009
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$527,405
$656,749
+25%
Total Expenses
$5,944,139
$4,819,664
-19%
Net income
2023
2024
Change
Net income
-$2,632,181
-$143,137
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$5,696,941
$4,535,788
-20%
Admin
$247,198
$283,876
+15%
Fundraising
$0
$0
-
Total Expenses
$5,944,139
$4,819,664
-19%