Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,268,901
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,023,366
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,975
$30,205
-67%
Government Grants
$9,277,726
$9,189,353
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,242
$49,343
+69%
Total Revenues
$9,398,943
$9,268,901
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,274,851
$5,555,676
+5%
Fees to Service Providers
$122,341
$95,097
-22%
Advertising & Promotion
$11,665
$11,345
-3%
Offices, Occupancy & IT
$774,449
$741,181
-4%
Interest
$0
$0
-
Depreciation
$112
$1,349
+1104%
Other
$2,827,182
$2,618,718
-7%
Total Expenses
$9,010,600
$9,023,366
+0%
Net income
2023
2024
Change
Net income
+$388,343
+$245,535
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$7,916,578
$7,837,573
-1%
Admin
$1,094,022
$1,185,793
+8%
Fundraising
$0
$0
-
Total Expenses
$9,010,600
$9,023,366
+0%