Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,097,816
Government Grants
95%
Program Services
4%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,631,375
Salaries & Benefits
82%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,252
$26,338
-54%
Government Grants
$2,631,981
$2,933,333
+11%
Fundraising Events
$0
$0
-
Program Services
$1,859,623
$138,021
-93%
Membership Dues
$0
$0
-
Investments
$0
$34
-
Other
$61
$90
+48%
Total Revenues
$4,548,917
$3,097,816
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,439,306
$2,963,132
-14%
Fees to Service Providers
$276,871
$116,693
-58%
Advertising & Promotion
$8,772
$747
-91%
Offices, Occupancy & IT
$333,777
$483,839
+45%
Interest
$0
$520
-
Depreciation
$3,472
$3,472
+0%
Other
$92,426
$62,972
-32%
Total Expenses
$4,154,624
$3,631,375
-13%
Net income
2023
2024
Change
Net income
+$394,293
-$533,559
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$3,354,499
$2,979,340
-11%
Admin
$756,498
$622,217
-18%
Fundraising
$43,627
$29,818
-32%
Total Expenses
$4,154,624
$3,631,375
-13%