Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,016,177
Government Grants
98%
Program Services
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,030,338
Salaries & Benefits
53%
Offices, Occupancy & IT
29%
Other
13%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,935,015
$1,974,604
+2%
Fundraising Events
$0
$0
-
Program Services
$42,289
$41,573
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,977,304
$2,016,177
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,468
$1,083,443
+9%
Fees to Service Providers
$68,316
$81,270
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588,243
$586,755
0%
Interest
$1,914
$8,326
+335%
Depreciation
$4,947
$4,947
+0%
Other
$379,694
$265,597
-30%
Total Expenses
$2,040,582
$2,030,338
-1%
Net income
2023
2024
Change
Net income
-$63,278
-$14,161
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,805
$1,576,492
-3%
Admin
$324,714
$380,627
+17%
Fundraising
$84,063
$73,219
-13%
Total Expenses
$2,040,582
$2,030,338
-1%
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