Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,182,032
Government Grants
70%
Contributions
19%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,753,126
Salaries & Benefits
51%
Offices, Occupancy & IT
29%
Other
20%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$688,922
$225,980
-67%
Government Grants
$901,159
$833,145
-8%
Fundraising Events
$0
$0
-
Program Services
$399,045
$122,581
-69%
Membership Dues
$0
$0
-
Investments
$15,769
$326
-98%
Other
$0
$0
-
Total Revenues
$2,004,895
$1,182,032
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,370
$897,187
-25%
Fees to Service Providers
$114,756
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474,204
$506,475
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,747
$349,464
-5%
Total Expenses
$2,150,077
$1,753,126
-18%
Net income
2023
2024
Change
Net income
-$145,182
-$571,094
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$742,879
$730,801
-2%
Admin
$1,407,198
$1,022,325
-27%
Fundraising
$0
$0
-
Total Expenses
$2,150,077
$1,753,126
-18%