Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,338,003
Contributions
77%
Government Grants
21%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,981,256
Salaries & Benefits
40%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,394
$1,028,962
+258%
Government Grants
$298,141
$281,650
-6%
Fundraising Events
$0
$0
-
Program Services
$48,906
$42
-100%
Membership Dues
$0
$0
-
Investments
$5,400
$8,038
+49%
Other
$1,227,039
$19,311
-98%
Total Revenues
$1,866,880
$1,338,003
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,330
$787,028
-31%
Fees to Service Providers
$351,231
$360,389
+3%
Advertising & Promotion
$29,558
$4,633
-84%
Offices, Occupancy & IT
$271,261
$255,970
-6%
Interest
$0
$0
-
Depreciation
$116,625
$135,624
+16%
Other
$1,797,104
$437,612
-76%
Total Expenses
$3,702,109
$1,981,256
-46%
Net income
2023
2024
Change
Net income
-$1,835,229
-$643,253
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,898,335
$1,365,370
-53%
Admin
$597,164
$469,172
-21%
Fundraising
$206,610
$146,714
-29%
Total Expenses
$3,702,109
$1,981,256
-46%