Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,089,883
Government Grants
92%
Contributions
6%
Program Services
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$7,438,750
Other
74%
Offices, Occupancy & IT
14%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,342
$400,138
+80%
Government Grants
$6,522,332
$6,499,890
0%
Fundraising Events
$0
$0
-
Program Services
$321,331
$181,446
-44%
Membership Dues
$15,120
$8,409
-44%
Investments
$0
$0
-
Other
$924,893
$0
-100%
Total Revenues
$8,006,018
$7,089,883
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,552
$861,727
-48%
Fees to Service Providers
$13,000
$0
-100%
Advertising & Promotion
$781,309
$0
-100%
Offices, Occupancy & IT
$567,811
$1,061,340
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,915,047
$5,515,683
+12%
Total Expenses
$7,921,719
$7,438,750
-6%
Net income
2023
2024
Change
Net income
+$84,299
-$348,867
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$6,824,960
$6,601,512
-3%
Admin
$1,096,759
$837,238
-24%
Fundraising
$0
$0
-
Total Expenses
$7,921,719
$7,438,750
-6%