Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$795,589
Government Grants
85%
Contributions
15%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$800,115
Salaries & Benefits
79%
Grants
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,914
$118,949
-61%
Government Grants
$1,481,141
$676,590
-54%
Fundraising Events
$0
$0
-
Program Services
$82,923
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$50
-
Total Revenues
$1,867,978
$795,589
-57%
Expenses
2023
2024
Change
Grants
$235,735
$89,819
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,397,760
$630,917
-55%
Fees to Service Providers
$82,221
$38,407
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,206
$33,511
-83%
Interest
$0
$0
-
Depreciation
$2,329
$0
-100%
Other
$13,370
$7,461
-44%
Total Expenses
$1,933,621
$800,115
-59%
Net income
2023
2024
Change
Net income
-$65,643
-$4,526
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,792,765
$757,692
-58%
Admin
$98,665
$10,444
-89%
Fundraising
$42,191
$31,979
-24%
Total Expenses
$1,933,621
$800,115
-59%