Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,957,680
Government Grants
83%
Contributions
8%
Program Services
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,789,566
Other
82%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$386,018
$234,642
-39%
Government Grants
$2,700,892
$2,454,753
-9%
Fundraising Events
$0
$0
-
Program Services
$237,543
$217,037
-9%
Membership Dues
$0
$0
-
Investments
$117
$156
+33%
Other
$464
$51,092
+10911%
Total Revenues
$3,325,034
$2,957,680
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,664
$240,262
-77%
Fees to Service Providers
$204,643
$80,093
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,825
$93,861
+18%
Interest
$18,527
$15,924
-14%
Depreciation
$64,802
$65,185
+1%
Other
$1,916,913
$2,294,241
+20%
Total Expenses
$3,352,374
$2,789,566
-17%
Net income
2023
2024
Change
Net income
-$27,340
+$168,114
-715%
Functional Expenses
Summary
2023
2024
Change
Program
$2,621,572
$2,597,290
-1%
Admin
$730,802
$192,276
-74%
Fundraising
$0
$0
-
Total Expenses
$3,352,374
$2,789,566
-17%