Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,122,466
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,491,065
Grants
87%
Other
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475
$1,426
+200%
Government Grants
$5,945,237
$2,117,775
-64%
Fundraising Events
$0
$0
-
Program Services
$872
$3,250
+273%
Membership Dues
$5,694
$0
-100%
Investments
$21
$15
-29%
Other
-$2,143
$0
-100%
Total Revenues
$5,950,156
$2,122,466
-64%
Expenses
2023
2024
Change
Grants
$5,634,117
$2,177,822
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,765
$111,058
-54%
Fees to Service Providers
$32,708
$34,967
+7%
Advertising & Promotion
$1,476
$390
-74%
Offices, Occupancy & IT
$37,695
$36,145
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,312
$130,683
+1055%
Total Expenses
$5,957,073
$2,491,065
-58%
Net income
2023
2024
Change
Net income
-$6,917
-$368,599
-5229%
Functional Expenses
Summary
2023
2024
Change
Program
$5,769,359
$2,387,632
-59%
Admin
$187,714
$103,433
-45%
Fundraising
$0
$0
-
Total Expenses
$5,957,073
$2,491,065
-58%