Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,545,992
Government Grants
95%
Contributions
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,032,367
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,112
$203,928
+71%
Government Grants
$8,024,621
$6,242,871
-22%
Fundraising Events
$0
$0
-
Program Services
$37,209
$2,400
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,776
$96,793
+0%
Total Revenues
$8,277,718
$6,545,992
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,059,751
$3,808,740
-25%
Fees to Service Providers
$805,544
$394,328
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,253,890
$494,335
-61%
Interest
$0
$0
-
Depreciation
$10,228
$16,777
+64%
Other
$2,055,918
$2,318,187
+13%
Total Expenses
$9,185,331
$7,032,367
-23%
Net income
2023
2024
Change
Net income
-$907,613
-$486,375
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,394,606
$2,394,569
-29%
Admin
$5,790,725
$4,637,798
-20%
Fundraising
$0
$0
-
Total Expenses
$9,185,331
$7,032,367
-23%