Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,173,349
Program Services
92%
Government Grants
5%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,436,358
Depreciation
36%
Offices, Occupancy & IT
35%
Other
13%
Interest
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,595,729
$151,300
-97%
Fundraising Events
$0
$0
-
Program Services
$2,530,427
$2,930,069
+16%
Membership Dues
$0
$0
-
Investments
$24,691
$89,570
+263%
Other
-$457,510
$2,410
-101%
Total Revenues
$7,693,337
$3,173,349
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261,859
$324,041
+24%
Advertising & Promotion
$1,848
$0
-100%
Offices, Occupancy & IT
$1,592,956
$1,562,290
-2%
Interest
$321,300
$382,405
+19%
Depreciation
$1,433,903
$1,580,289
+10%
Other
$429,725
$587,333
+37%
Total Expenses
$4,041,591
$4,436,358
+10%
Net income
2023
2024
Change
Net income
+$3,651,746
-$1,263,009
-135%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,041,591
$4,436,358
+10%