Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,902,484
Government Grants
76%
Program Services
24%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,898,085
Offices, Occupancy & IT
42%
Salaries & Benefits
41%
Other
10%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,919
$0
-100%
Government Grants
$8,339,870
$6,742,642
-19%
Fundraising Events
$0
$0
-
Program Services
$157,440
$2,119,236
+1246%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$40,606
-
Total Revenues
$8,731,233
$8,902,484
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,530,597
$3,668,539
+4%
Fees to Service Providers
$362,087
$469,750
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,622,821
$3,751,791
+4%
Interest
$8,691
$0
-100%
Depreciation
$91,218
$132,404
+45%
Other
$976,505
$875,601
-10%
Total Expenses
$8,591,919
$8,898,085
+4%
Net income
2023
2024
Change
Net income
+$139,314
+$4,399
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$8,471,281
$8,033,794
-5%
Admin
$113,602
$857,817
+655%
Fundraising
$7,036
$6,474
-8%
Total Expenses
$8,591,919
$8,898,085
+4%