Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,789,905
Program Services
40%
Government Grants
34%
Contributions
24%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,289,182
Other
61%
Salaries & Benefits
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,010,847
$904,493
-11%
Government Grants
$1,228,596
$1,300,000
+6%
Fundraising Events
$0
$0
-
Program Services
$1,794,525
$1,510,250
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$75,162
-
Total Revenues
$4,033,968
$3,789,905
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,680
$744,667
+16%
Fees to Service Providers
$543,536
$730,297
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,136
$209,494
+59%
Interest
$0
$0
-
Depreciation
$5,681
$3,957
-30%
Other
$3,583,917
$2,600,767
-27%
Total Expenses
$4,904,950
$4,289,182
-13%
Net income
2023
2024
Change
Net income
-$870,982
-$499,277
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,006,979
$3,509,118
-12%
Admin
$897,971
$780,064
-13%
Fundraising
$0
$0
-
Total Expenses
$4,904,950
$4,289,182
-13%