Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,170,663
Government Grants
77%
Contributions
21%
Investments
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,849,921
Grants
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$931,122
$663,507
-29%
Government Grants
$3,843,053
$2,433,772
-37%
Fundraising Events
$0
$29,835
-
Program Services
$9,808
$807
-92%
Membership Dues
$0
$0
-
Investments
$10,185
$42,742
+320%
Other
$0
$0
-
Total Revenues
$4,794,168
$3,170,663
-34%
Expenses
2023
2024
Change
Grants
$1,402,781
$1,766,296
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,866
$1,560,551
+95%
Fees to Service Providers
$27,873
$97,654
+250%
Advertising & Promotion
$9,044
$14,222
+57%
Offices, Occupancy & IT
$159,926
$224,641
+40%
Interest
$0
$0
-
Depreciation
$9,319
$14,556
+56%
Other
$164,548
$172,001
+5%
Total Expenses
$2,575,357
$3,849,921
+49%
Net income
2023
2024
Change
Net income
+$2,218,811
-$679,258
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,286,924
$3,193,211
+40%
Admin
$117,877
$505,187
+329%
Fundraising
$170,556
$151,523
-11%
Total Expenses
$2,575,357
$3,849,921
+49%