Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,469,511
Program Services
90%
Government Grants
9%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,895,475
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$3,869
-
Government Grants
-
$384,888
-
Fundraising Events
-
$0
-
Program Services
-
$4,034,868
-
Membership Dues
-
$0
-
Investments
-
$439
-
Other
-
$45,447
-
Total Revenues
-
$4,469,511
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,323,771
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$2,958
-
Offices, Occupancy & IT
-
$101,548
-
Interest
-
$32,032
-
Depreciation
-
$49,246
-
Other
-
$385,920
-
Total Expenses
-
$3,895,475
-
Net income
2023
2024
Change
Net income
-
+$574,036
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,113,100
-
Admin
-
$782,375
-
Fundraising
-
$0
-
Total Expenses
-
$3,895,475
-