Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,098,539
Program Services
96%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,630,026
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$23,239
-
Government Grants
-
$93,346
-
Fundraising Events
-
$0
-
Program Services
-
$4,919,626
-
Membership Dues
-
$0
-
Investments
-
$62,328
-
Other
-
$0
-
Total Revenues
-
$5,098,539
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,317,633
-
Fees to Service Providers
-
$107,813
-
Advertising & Promotion
-
$626
-
Offices, Occupancy & IT
-
$532,607
-
Interest
-
$59,934
-
Depreciation
-
$113,547
-
Other
-
$1,497,866
-
Total Expenses
-
$5,630,026
-
Net income
2023
2024
Change
Net income
-
-$531,487
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$4,136,266
-
Admin
-
$1,493,760
-
Fundraising
-
$0
-
Total Expenses
-
$5,630,026
-