Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,208,606
Government Grants
85%
Other
7%
Program Services
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,992,030
Salaries & Benefits
65%
Grants
21%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$45,394
-
Government Grants
$6,520,674
$2,739,490
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$180,028
-
Membership Dues
$0
$0
-
Investments
$4,170
$11,166
+168%
Other
$199,437
$232,528
+17%
Total Revenues
$6,724,281
$3,208,606
-52%
Expenses
2023
2024
Change
Grants
$0
$626,562
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,911,675
$1,959,059
-60%
Fees to Service Providers
$258,775
$90,771
-65%
Advertising & Promotion
$11,237
$534
-95%
Offices, Occupancy & IT
$894,990
$202,146
-77%
Interest
$0
$0
-
Depreciation
$8,055
$7,446
-8%
Other
$581,383
$105,512
-82%
Total Expenses
$6,666,115
$2,992,030
-55%
Net income
2023
2024
Change
Net income
+$58,166
+$216,576
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$4,315,263
$2,094,146
-51%
Admin
$2,350,852
$897,884
-62%
Fundraising
$0
$0
-
Total Expenses
$6,666,115
$2,992,030
-55%