Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,968,358
Government Grants
50%
Contributions
46%
Other
2%
Fundraising Events
1%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,111,428
Grants
81%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,017,632
$2,271,296
+123%
Government Grants
$1,678,745
$2,486,240
+48%
Fundraising Events
$0
$74,049
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,500
$52,961
+28%
Other
$21,617
$83,812
+288%
Total Revenues
$2,759,494
$4,968,358
+80%
Expenses
2023
2024
Change
Grants
$2,807,780
$4,933,368
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,905
$0
-100%
Fees to Service Providers
$860,888
$827,898
-4%
Advertising & Promotion
$47,194
$1,767
-96%
Offices, Occupancy & IT
$229,951
$201,713
-12%
Interest
$77,208
$0
-100%
Depreciation
$5,154
$5,154
+0%
Other
$640,714
$141,528
-78%
Total Expenses
$4,833,794
$6,111,428
+26%
Net income
2023
2024
Change
Net income
-$2,074,300
-$1,143,070
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,807,780
$4,933,368
+76%
Admin
$981,144
$1,011,564
+3%
Fundraising
$1,044,870
$166,496
-84%
Total Expenses
$4,833,794
$6,111,428
+26%