Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,852,866
Other
87%
Government Grants
11%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,497,527
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,200
-
Government Grants
$0
$202,376
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,534
$6,231
-17%
Other
$5,047,025
$1,614,059
-68%
Total Revenues
$5,054,559
$1,852,866
-63%
Expenses
2023
2024
Change
Grants
$0
$6,140
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,215,230
$1,845,363
-56%
Fees to Service Providers
$192,546
$313,326
+63%
Advertising & Promotion
$4,547
$4,800
+6%
Offices, Occupancy & IT
$122,385
$110,549
-10%
Interest
$0
$0
-
Depreciation
$774
$0
-100%
Other
$146,812
$217,349
+48%
Total Expenses
$4,682,294
$2,497,527
-47%
Net income
2023
2024
Change
Net income
+$372,265
-$644,661
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$4,086,569
$1,863,282
-54%
Admin
$595,725
$634,245
+6%
Fundraising
$0
$0
-
Total Expenses
$4,682,294
$2,497,527
-47%