Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,353,964
Government Grants
>99%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,552,790
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,918
$0
-100%
Government Grants
$5,703,510
$5,300,759
-7%
Fundraising Events
$0
$0
-
Program Services
$19,949
$4,954
-75%
Membership Dues
$0
$0
-
Investments
$139
$48,251
+34613%
Other
$14,380
$0
-100%
Total Revenues
$5,889,896
$5,353,964
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,283,459
$2,262,217
-31%
Fees to Service Providers
$836,002
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,249,747
$593,973
-52%
Interest
$39,483
$21,272
-46%
Depreciation
$189,506
$0
-100%
Other
$679,890
$1,675,328
+146%
Total Expenses
$6,278,087
$4,552,790
-27%
Net income
2023
2024
Change
Net income
-$388,191
+$801,174
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$4,975,419
$4,096,822
-18%
Admin
$1,302,668
$455,968
-65%
Fundraising
$0
$0
-
Total Expenses
$6,278,087
$4,552,790
-27%