Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$578,229
Program Services
50%
Contributions
33%
Government Grants
17%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,305,353
Grants
75%
Salaries & Benefits
23%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,972
$189,458
+17%
Government Grants
$448,837
$96,304
-79%
Fundraising Events
$0
$0
-
Program Services
$1,032,920
$290,769
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$597
$1,698
+184%
Total Revenues
$1,644,326
$578,229
-65%
Expenses
2023
2024
Change
Grants
$0
$1,733,517
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,728,491
$531,200
-69%
Fees to Service Providers
$24,060
$4,437
-82%
Advertising & Promotion
$1,635
$0
-100%
Offices, Occupancy & IT
$69,309
$25,777
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,905
$10,422
-86%
Total Expenses
$1,895,400
$2,305,353
+22%
Net income
2023
2024
Change
Net income
-$251,074
-$1,727,124
-588%
Functional Expenses
Summary
2023
2024
Change
Program
$1,887,103
$2,077,420
+10%
Admin
$8,297
$227,933
+2647%
Fundraising
$0
$0
-
Total Expenses
$1,895,400
$2,305,353
+22%