Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,708,999
Government Grants
96%
Program Services
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,197,034
Salaries & Benefits
64%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Depreciation
2%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90
$30
-67%
Government Grants
$3,589,960
$3,575,243
0%
Fundraising Events
$0
$0
-
Program Services
$128,955
$133,726
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,719,005
$3,708,999
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,579,769
$2,700,712
+5%
Fees to Service Providers
$957,673
$968,330
+1%
Advertising & Promotion
$0
$265
-
Offices, Occupancy & IT
$292,587
$318,158
+9%
Interest
$53,584
$33,821
-37%
Depreciation
$101,642
$94,715
-7%
Other
$42,680
$81,033
+90%
Total Expenses
$4,027,935
$4,197,034
+4%
Net income
2023
2024
Change
Net income
-$308,930
-$488,035
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,027,935
$4,197,034
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,027,935
$4,197,034
+4%