Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,177,721
Government Grants
53%
Contributions
43%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,536,627
Salaries & Benefits
60%
Other
21%
Fees to Service Providers
19%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,020,679
$1,801,449
-11%
Government Grants
$655,861
$2,219,301
+238%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,528
$2,984
-54%
Other
$242,682
$153,987
-37%
Total Revenues
$2,925,750
$4,177,721
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,876,982
$2,127,706
+13%
Fees to Service Providers
$1,021,776
$658,703
-36%
Advertising & Promotion
$4,538
$3,858
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,333
$16,667
+100%
Other
$800,873
$729,693
-9%
Total Expenses
$3,712,502
$3,536,627
-5%
Net income
2023
2024
Change
Net income
-$786,752
+$641,094
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$3,070,865
$2,999,958
-2%
Admin
$310,167
$203,486
-34%
Fundraising
$331,470
$333,183
+1%
Total Expenses
$3,712,502
$3,536,627
-5%