Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,890,536
Government Grants
75%
Program Services
23%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,887,283
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$820,645
$63,759
-92%
Government Grants
$3,063,968
$2,157,500
-30%
Fundraising Events
$0
$0
-
Program Services
$474,105
$664,461
+40%
Membership Dues
$0
$0
-
Investments
$349
$4,816
+1280%
Other
$0
$0
-
Total Revenues
$4,359,067
$2,890,536
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,272
$1,162,032
+6%
Fees to Service Providers
$61,802
$50,193
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,103
$212,088
+15%
Interest
$0
$0
-
Depreciation
$8,646
$17,292
+100%
Other
$1,495,750
$1,445,678
-3%
Total Expenses
$2,844,573
$2,887,283
+2%
Net income
2023
2024
Change
Net income
+$1,514,494
+$3,253
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,793,167
$2,881,920
+3%
Admin
$51,406
$5,363
-90%
Fundraising
$0
$0
-
Total Expenses
$2,844,573
$2,887,283
+2%