Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,445,957
Government Grants
67%
Contributions
30%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,352,086
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,839
$724,994
+57%
Government Grants
$2,011,538
$1,636,213
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$500
+1900%
Other
$0
$84,250
-
Total Revenues
$2,474,402
$2,445,957
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,161
$1,595,825
-16%
Fees to Service Providers
$258,913
$226,321
-13%
Advertising & Promotion
$6,395
$102
-98%
Offices, Occupancy & IT
$122,617
$344,525
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,155
$185,313
-51%
Total Expenses
$2,665,241
$2,352,086
-12%
Net income
2023
2024
Change
Net income
-$190,839
+$93,871
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,324
$1,820,579
-25%
Admin
$228,917
$341,358
+49%
Fundraising
$0
$190,149
-
Total Expenses
$2,665,241
$2,352,086
-12%