Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$614,006
Government Grants
96%
Contributions
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,659,844
Other
61%
Salaries & Benefits
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,900
$21,155
-70%
Government Grants
$2,913,420
$591,053
-80%
Fundraising Events
$0
$0
-
Program Services
$0
$360
-
Membership Dues
$0
$0
-
Investments
$0
$1,438
-
Other
$0
$0
-
Total Revenues
$2,984,320
$614,006
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,494
$572,553
+20%
Fees to Service Providers
$30,662
$35,712
+16%
Advertising & Promotion
$14,543
$7,526
-48%
Offices, Occupancy & IT
$18,929
$12,870
-32%
Interest
$4,423
$7,691
+74%
Depreciation
$5,053
$8,898
+76%
Other
$1,034,779
$1,014,594
-2%
Total Expenses
$1,584,883
$1,659,844
+5%
Net income
2023
2024
Change
Net income
+$1,399,437
-$1,045,838
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,619
$1,324,196
+20%
Admin
$162,088
$165,985
+2%
Fundraising
$316,176
$169,663
-46%
Total Expenses
$1,584,883
$1,659,844
+5%