Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,561,884
Government Grants
99%
Program Services
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,005,516
Salaries & Benefits
50%
Interest
19%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,734,477
$9,435,057
+153%
Fundraising Events
$0
$0
-
Program Services
$7,807,286
$126,049
-98%
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$63,783
$778
-99%
Total Revenues
$11,605,558
$9,561,884
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,057,888
$5,465,265
-10%
Fees to Service Providers
$565,343
$504,812
-11%
Advertising & Promotion
$15,002
$34,055
+127%
Offices, Occupancy & IT
$0
$1,919,241
-
Interest
$2,017,311
$2,042,447
+1%
Depreciation
$657,317
$664,940
+1%
Other
$3,065,408
$374,756
-88%
Total Expenses
$12,378,269
$11,005,516
-11%
Net income
2023
2024
Change
Net income
-$772,711
-$1,443,632
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$11,585,179
$10,599,727
-9%
Admin
$793,090
$405,789
-49%
Fundraising
$0
$0
-
Total Expenses
$12,378,269
$11,005,516
-11%