Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,786,300
Government Grants
79%
Contributions
20%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,230,870
Salaries & Benefits
37%
Other
24%
Fees to Service Providers
19%
Depreciation
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,071,194
$359,710
-66%
Government Grants
$851,853
$1,414,994
+66%
Fundraising Events
$0
$0
-
Program Services
$0
$7,596
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,000
-
Total Revenues
$1,923,047
$1,786,300
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,705
$819,325
+59%
Fees to Service Providers
$111,621
$430,595
+286%
Advertising & Promotion
$34,706
$24,683
-29%
Offices, Occupancy & IT
$193,959
$139,789
-28%
Interest
$1,100
$1,799
+64%
Depreciation
$213,431
$287,165
+35%
Other
$309,743
$527,514
+70%
Total Expenses
$1,381,265
$2,230,870
+62%
Net income
2023
2024
Change
Net income
+$541,782
-$444,570
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,095
$1,778,015
+64%
Admin
$296,170
$452,855
+53%
Fundraising
$0
$0
-
Total Expenses
$1,381,265
$2,230,870
+62%