Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,198,374
Other
83%
Government Grants
12%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,119,678
Grants
64%
Salaries & Benefits
27%
Fees to Service Providers
4%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$352,540
$27,507
-92%
Government Grants
$2,252,994
$602,855
-73%
Fundraising Events
$0
$0
-
Program Services
$787,484
$233,149
-70%
Membership Dues
$0
$0
-
Investments
$12
$1
-92%
Other
$0
$4,334,862
-
Total Revenues
$3,393,030
$5,198,374
+53%
Expenses
2023
2024
Change
Grants
$750
$2,004,105
+267114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,556,357
$839,540
-76%
Fees to Service Providers
$605,127
$126,485
-79%
Advertising & Promotion
$3,104
$443
-86%
Offices, Occupancy & IT
$153,538
$29,876
-81%
Interest
$13,458
$236
-98%
Depreciation
$71,279
$7,484
-90%
Other
$480,314
$111,509
-77%
Total Expenses
$4,883,927
$3,119,678
-36%
Net income
2023
2024
Change
Net income
-$1,490,897
+$2,078,696
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,116
$3,046,372
-22%
Admin
$974,013
$73,156
-92%
Fundraising
$24,798
$150
-99%
Total Expenses
$4,883,927
$3,119,678
-36%