Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,293,394
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,272,247
Other
66%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$68,552
-
Government Grants
$4,386,552
$4,218,965
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$144
-
Other
$57,784
$5,733
-90%
Total Revenues
$4,444,336
$4,293,394
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290,288
$1,120,540
-13%
Fees to Service Providers
$424,649
$151,649
-64%
Advertising & Promotion
$0
$286
-
Offices, Occupancy & IT
$153,454
$135,398
-12%
Interest
$0
$0
-
Depreciation
$47,700
$47,700
+0%
Other
$2,555,955
$2,816,674
+10%
Total Expenses
$4,472,046
$4,272,247
-4%
Net income
2023
2024
Change
Net income
-$27,710
+$21,147
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$4,390,902
$3,992,522
-9%
Admin
$81,144
$279,725
+245%
Fundraising
$0
$0
-
Total Expenses
$4,472,046
$4,272,247
-4%