Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,905,074
Government Grants
83%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,861,957
Salaries & Benefits
63%
Fees to Service Providers
22%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,256,396
$831,657
-34%
Government Grants
$3,471,629
$4,064,142
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$702
$134
-81%
Other
$0
$9,141
-
Total Revenues
$4,728,727
$4,905,074
+4%
Expenses
2023
2024
Change
Grants
$3,806
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,129,996
$3,078,052
-2%
Fees to Service Providers
$1,343,780
$1,053,935
-22%
Advertising & Promotion
$42,983
$5,300
-88%
Offices, Occupancy & IT
$463,484
$332,476
-28%
Interest
$0
$0
-
Depreciation
$26,654
$27,525
+3%
Other
$768,137
$364,669
-53%
Total Expenses
$5,778,840
$4,861,957
-16%
Net income
2023
2024
Change
Net income
-$1,050,113
+$43,117
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,857,721
$3,489,120
-28%
Admin
$853,537
$856,729
+0%
Fundraising
$67,582
$516,108
+664%
Total Expenses
$5,778,840
$4,861,957
-16%