Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,700,799
Government Grants
99%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,066,627
Other
66%
Salaries & Benefits
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,525,354
$5,623,568
+2%
Fundraising Events
$0
$0
-
Program Services
$14,232
$63,934
+349%
Membership Dues
$0
$0
-
Investments
$9,197
$13,297
+45%
Other
$0
$0
-
Total Revenues
$5,548,783
$5,700,799
+3%
Expenses
2023
2024
Change
Grants
$371,697
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,917
$941,188
-6%
Fees to Service Providers
$127,875
$877,657
+586%
Advertising & Promotion
$22,635
$95,168
+320%
Offices, Occupancy & IT
$102,479
$157,906
+54%
Interest
$0
$0
-
Depreciation
$9,456
$0
-100%
Other
$3,985,816
$3,994,708
+0%
Total Expenses
$5,616,875
$6,066,627
+8%
Net income
2023
2024
Change
Net income
-$68,092
-$365,828
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$4,365,799
$5,686,807
+30%
Admin
$1,251,076
$379,820
-70%
Fundraising
$0
$0
-
Total Expenses
$5,616,875
$6,066,627
+8%