Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,930,197
Government Grants
62%
Other
37%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,321,530
Salaries & Benefits
51%
Fees to Service Providers
17%
Depreciation
17%
Offices, Occupancy & IT
10%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,341
$21,537
+131%
Government Grants
$3,871,151
$2,456,245
-37%
Fundraising Events
$0
$0
-
Program Services
$32,146
$16,366
-49%
Membership Dues
$0
$0
-
Investments
$2
$49
+2350%
Other
$485,878
$1,436,000
+196%
Total Revenues
$4,398,518
$3,930,197
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,823,617
$1,698,716
-40%
Fees to Service Providers
$972,621
$572,851
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,867
$339,614
-19%
Interest
$0
$0
-
Depreciation
$556,580
$555,604
0%
Other
$267,700
$154,745
-42%
Total Expenses
$5,038,385
$3,321,530
-34%
Net income
2023
2024
Change
Net income
-$639,867
+$608,667
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$4,402,650
$2,815,746
-36%
Admin
$635,735
$505,784
-20%
Fundraising
$0
$0
-
Total Expenses
$5,038,385
$3,321,530
-34%