Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,155,198
Government Grants
97%
Program Services
2%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,442,881
Other
79%
Salaries & Benefits
12%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$90,759
$10,825
-88%
Government Grants
$11,780,770
$7,939,027
-33%
Fundraising Events
$0
$19,265
-
Program Services
$131,327
$149,076
+14%
Membership Dues
$0
$0
-
Investments
$8,274
$10,663
+29%
Other
$220,500
$26,342
-88%
Total Revenues
$12,231,630
$8,155,198
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,975
$1,001,149
+4%
Fees to Service Providers
$333,619
$405,686
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,581
$169,594
-24%
Interest
$23,485
$27,808
+18%
Depreciation
$231,125
$204,148
-12%
Other
$10,710,756
$6,634,496
-38%
Total Expenses
$12,485,541
$8,442,881
-32%
Net income
2023
2024
Change
Net income
-$253,911
-$287,683
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$11,741,756
$7,799,964
-34%
Admin
$714,407
$619,091
-13%
Fundraising
$29,378
$23,826
-19%
Total Expenses
$12,485,541
$8,442,881
-32%