Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,876,242
Government Grants
85%
Program Services
15%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,042,203
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$7,727
-
Government Grants
$3,681,270
$4,127,569
+12%
Fundraising Events
$0
$0
-
Program Services
$547,820
$728,219
+33%
Membership Dues
$0
$0
-
Investments
$51,113
$12,727
-75%
Other
$639,499
$0
-100%
Total Revenues
$4,919,702
$4,876,242
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,605
$3,837,744
+8%
Fees to Service Providers
$461,557
$237,421
-49%
Advertising & Promotion
$26,909
$19,931
-26%
Offices, Occupancy & IT
$289,613
$317,899
+10%
Interest
$24,381
$26,460
+9%
Depreciation
$1,629
$3,251
+100%
Other
$632,842
$599,497
-5%
Total Expenses
$4,980,536
$5,042,203
+1%
Net income
2023
2024
Change
Net income
-$60,834
-$165,961
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$4,587,053
$4,803,673
+5%
Admin
$369,776
$229,348
-38%
Fundraising
$23,707
$9,182
-61%
Total Expenses
$4,980,536
$5,042,203
+1%