Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,763,441
Government Grants
94%
Program Services
3%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,115,770
Salaries & Benefits
77%
Fees to Service Providers
15%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,788
$104,208
-2%
Government Grants
$7,704,293
$7,320,172
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$228,175
-
Membership Dues
$0
$0
-
Investments
$16,251
$72,665
+347%
Other
$212,749
$38,221
-82%
Total Revenues
$8,040,081
$7,763,441
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,241,629
$6,229,335
0%
Fees to Service Providers
$1,154,358
$1,225,140
+6%
Advertising & Promotion
$930
$0
-100%
Offices, Occupancy & IT
$281,275
$286,364
+2%
Interest
$0
$0
-
Depreciation
$6,500
$2,312
-64%
Other
$450,490
$372,619
-17%
Total Expenses
$8,135,182
$8,115,770
0%
Net income
2023
2024
Change
Net income
-$95,101
-$352,329
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$6,067,047
$5,728,955
-6%
Admin
$2,068,135
$2,386,315
+15%
Fundraising
$0
$500
-
Total Expenses
$8,135,182
$8,115,770
0%