Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,353,113
Government Grants
68%
Program Services
23%
Other
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,171,163
Other
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,816
$29,750
-71%
Government Grants
$4,797,998
$4,311,675
-10%
Fundraising Events
$0
$0
-
Program Services
$2,331,312
$1,482,170
-36%
Membership Dues
$0
$0
-
Investments
$29,162
$29,229
+0%
Other
$166,189
$500,289
+201%
Total Revenues
$7,426,477
$6,353,113
-14%
Expenses
2023
2024
Change
Grants
$11,500
$10,250
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,054
$1,208,505
-7%
Fees to Service Providers
$553,203
$275,516
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576,318
$366,957
-36%
Interest
$0
$0
-
Depreciation
$26,431
$26,430
0%
Other
$5,168,104
$5,283,505
+2%
Total Expenses
$7,630,610
$7,171,163
-6%
Net income
2023
2024
Change
Net income
-$204,133
-$818,050
-301%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,630,610
$7,171,163
-6%