Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,945,733
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,096,362
Salaries & Benefits
64%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
9%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,903
$25
-100%
Government Grants
$4,463,092
$3,944,757
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,922
$951
-51%
Total Revenues
$4,473,917
$3,945,733
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,779
$2,631,612
-9%
Fees to Service Providers
$621,001
$532,170
-14%
Advertising & Promotion
$33,308
$65,830
+98%
Offices, Occupancy & IT
$491,130
$474,597
-3%
Interest
$728
$229
-69%
Depreciation
$17,601
$15,250
-13%
Other
$445,193
$376,674
-15%
Total Expenses
$4,510,740
$4,096,362
-9%
Net income
2023
2024
Change
Net income
-$36,823
-$150,629
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$4,463,092
$3,944,757
-12%
Admin
$47,648
$151,605
+218%
Fundraising
$0
$0
-
Total Expenses
$4,510,740
$4,096,362
-9%