Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,953,979
Program Services
76%
Government Grants
23%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,557,644
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$29,003
$0
-100%
Government Grants
$9,236,230
$2,035,682
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$6,827,427
-
Membership Dues
$0
$0
-
Investments
$0
$172
-
Other
$2,990
$90,698
+2933%
Total Revenues
$9,268,223
$8,953,979
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,378,303
$0
-100%
Fees to Service Providers
$386,786
$8,557,644
+2113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,331,291
$0
-100%
Interest
$0
$0
-
Depreciation
$111,408
$0
-100%
Other
$500,758
$0
-100%
Total Expenses
$8,708,546
$8,557,644
-2%
Net income
2023
2024
Change
Net income
+$559,677
+$396,335
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,270,152
$8,557,644
+36%
Admin
$2,438,394
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$8,708,546
$8,557,644
-2%