Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,660,520
Government Grants
89%
Contributions
9%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,607,796
Grants
45%
Salaries & Benefits
37%
Other
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,690
$483,840
-2%
Government Grants
$6,445,128
$5,024,780
-22%
Fundraising Events
$0
$0
-
Program Services
$288,930
$129,091
-55%
Membership Dues
$0
$0
-
Investments
$234
$5,284
+2158%
Other
$21,190
$17,525
-17%
Total Revenues
$7,248,172
$5,660,520
-22%
Expenses
2023
2024
Change
Grants
$1,109,170
$2,539,384
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,054,184
$2,058,074
+0%
Fees to Service Providers
$58,067
$99,721
+72%
Advertising & Promotion
$72,039
$56,310
-22%
Offices, Occupancy & IT
$85,604
$85,251
0%
Interest
$0
$0
-
Depreciation
$65,569
$60,560
-8%
Other
$3,899,690
$708,496
-82%
Total Expenses
$7,344,323
$5,607,796
-24%
Net income
2023
2024
Change
Net income
-$96,151
+$52,724
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$6,468,204
$4,575,687
-29%
Admin
$708,275
$870,389
+23%
Fundraising
$167,844
$161,720
-4%
Total Expenses
$7,344,323
$5,607,796
-24%