Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,130,476
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,080,230
Salaries & Benefits
60%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,235,035
$50,000
-99%
Government Grants
$0
$1,080,230
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,928
$246
-97%
Other
$0
$0
-
Total Revenues
$8,243,963
$1,130,476
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,009
$651,768
+8%
Fees to Service Providers
$332,580
$232,375
-30%
Advertising & Promotion
$126,520
$71,425
-44%
Offices, Occupancy & IT
$100,281
$98,745
-2%
Interest
$0
$189
-
Depreciation
$0
$0
-
Other
$15,602
$25,728
+65%
Total Expenses
$1,178,992
$1,080,230
-8%
Net income
2023
2024
Change
Net income
+$7,064,971
+$50,246
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$993,612
$917,824
-8%
Admin
$185,380
$162,406
-12%
Fundraising
$0
$0
-
Total Expenses
$1,178,992
$1,080,230
-8%