Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$481,318
Government Grants
66%
Contributions
32%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$664,423
Fees to Service Providers
50%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,374
$156,035
-67%
Government Grants
$142,827
$315,268
+121%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$15
-69%
Other
$10,629
$10,000
-6%
Total Revenues
$630,878
$481,318
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,967
$298,487
-37%
Fees to Service Providers
$456,724
$331,291
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,028
$19,746
-10%
Interest
$0
$0
-
Depreciation
$1,797
$972
-46%
Other
$5,648
$13,927
+147%
Total Expenses
$962,164
$664,423
-31%
Net income
2023
2024
Change
Net income
-$331,286
-$183,105
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$706,132
$440,221
-38%
Admin
$194,493
$165,192
-15%
Fundraising
$61,539
$59,010
-4%
Total Expenses
$962,164
$664,423
-31%