Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,433,378
Government Grants
55%
Program Services
34%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,657,005
Fees to Service Providers
69%
Offices, Occupancy & IT
15%
Other
10%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,626
$292,652
+29%
Government Grants
$1,944,988
$1,877,173
-3%
Fundraising Events
$0
$0
-
Program Services
$1,426,200
$1,180,582
-17%
Membership Dues
$0
$0
-
Investments
$21,618
$82,866
+283%
Other
-$82,349
$105
-100%
Total Revenues
$3,537,083
$3,433,378
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,842,974
$3,204,967
+13%
Advertising & Promotion
$148
$0
-100%
Offices, Occupancy & IT
$457,573
$685,523
+50%
Interest
$0
$0
-
Depreciation
$351,968
$294,517
-16%
Other
$403,579
$471,998
+17%
Total Expenses
$4,056,242
$4,657,005
+15%
Net income
2023
2024
Change
Net income
-$519,159
-$1,223,627
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$3,884,081
$4,507,092
+16%
Admin
$172,161
$149,913
-13%
Fundraising
$0
$0
-
Total Expenses
$4,056,242
$4,657,005
+15%
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