Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,524,506
Contributions
47%
Program Services
22%
Other
21%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,293,600
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$808,750
$711,000
-12%
Government Grants
$20,716,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$207,093
$333,430
+61%
Membership Dues
$0
$0
-
Investments
$101,790
$166,637
+64%
Other
$72,674
$313,439
+331%
Total Revenues
$21,906,807
$1,524,506
-93%
Expenses
2023
2024
Change
Grants
$20,322,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,449
$839,192
-20%
Fees to Service Providers
$111,106
$85,588
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,041
$92,204
+18%
Interest
$0
$0
-
Depreciation
$15,282
$16,470
+8%
Other
$297,173
$260,146
-12%
Total Expenses
$21,876,551
$1,293,600
-94%
Net income
2023
2024
Change
Net income
+$30,256
+$230,906
+663%
Functional Expenses
Summary
2023
2024
Change
Program
$21,494,507
$986,014
-95%
Admin
$382,044
$307,586
-19%
Fundraising
$0
$0
-
Total Expenses
$21,876,551
$1,293,600
-94%