Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,051,797
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,078,051
Other
75%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,261,169
$7,051,797
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,261,169
$7,051,797
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,437
$1,018,857
0%
Fees to Service Providers
$12,800
$13,600
+6%
Advertising & Promotion
$9,127
$12,957
+42%
Offices, Occupancy & IT
$721,211
$704,839
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,553,193
$5,327,798
-4%
Total Expenses
$7,317,768
$7,078,051
-3%
Net income
2023
2024
Change
Net income
-$56,599
-$26,254
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$6,558,417
$6,320,159
-4%
Admin
$759,351
$757,892
0%
Fundraising
$0
$0
-
Total Expenses
$7,317,768
$7,078,051
-3%