Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,535,083
Government Grants
98%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,979,661
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,767
$6,178
-73%
Government Grants
$4,120,565
$3,477,647
-16%
Fundraising Events
$0
$4,260
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,999
$46,998
+327%
Other
$0
$0
-
Total Revenues
$4,154,331
$3,535,083
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,751,455
$2,629,254
-4%
Fees to Service Providers
$388,061
$384,715
-1%
Advertising & Promotion
$1,247
$0
-100%
Offices, Occupancy & IT
$485,072
$522,956
+8%
Interest
$0
$0
-
Depreciation
$29,924
$20,462
-32%
Other
$405,022
$422,274
+4%
Total Expenses
$4,060,781
$3,979,661
-2%
Net income
2023
2024
Change
Net income
+$93,550
-$444,578
-575%
Functional Expenses
Summary
2023
2024
Change
Program
$3,535,712
$3,291,950
-7%
Admin
$524,037
$686,680
+31%
Fundraising
$1,032
$1,031
0%
Total Expenses
$4,060,781
$3,979,661
-2%