Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,320,233
Government Grants
53%
Contributions
29%
Investments
17%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,380,036
Salaries & Benefits
57%
Fees to Service Providers
19%
Offices, Occupancy & IT
19%
Other
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$959,456
$678,104
-29%
Government Grants
$1,290,183
$1,237,624
-4%
Fundraising Events
$0
$0
-
Program Services
$2,517
$1,112
-56%
Membership Dues
$0
$0
-
Investments
$377,302
$400,252
+6%
Other
$152,818
$3,141
-98%
Total Revenues
$2,782,276
$2,320,233
-17%
Expenses
2023
2024
Change
Grants
$0
$27,999
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,638,741
$1,911,857
+17%
Fees to Service Providers
$939,140
$653,971
-30%
Advertising & Promotion
$6,859
$21,894
+219%
Offices, Occupancy & IT
$320,794
$634,037
+98%
Interest
$0
$0
-
Depreciation
$12,825
$63,841
+398%
Other
$640,145
$66,437
-90%
Total Expenses
$3,558,504
$3,380,036
-5%
Net income
2023
2024
Change
Net income
-$776,228
-$1,059,803
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,302,538
$2,372,772
+3%
Admin
$1,255,966
$877,319
-30%
Fundraising
$0
$129,945
-
Total Expenses
$3,558,504
$3,380,036
-5%