Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,613,860
Government Grants
90%
Other
6%
Contributions
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,692,562
Salaries & Benefits
69%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,973
$231,019
+38%
Government Grants
$6,532,805
$5,952,193
-9%
Fundraising Events
$8,766
$0
-100%
Program Services
$1,132
$6,111
+440%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,562
$424,537
+558%
Total Revenues
$6,774,238
$6,613,860
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,726,276
$4,625,570
-2%
Fees to Service Providers
$942,242
$594,466
-37%
Advertising & Promotion
$0
$46,638
-
Offices, Occupancy & IT
$804,918
$651,156
-19%
Interest
$0
$0
-
Depreciation
$65,604
$68,216
+4%
Other
$434,981
$706,516
+62%
Total Expenses
$6,974,021
$6,692,562
-4%
Net income
2023
2024
Change
Net income
-$199,783
-$78,702
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$4,855,570
$4,849,431
0%
Admin
$2,118,451
$1,843,131
-13%
Fundraising
$0
$0
-
Total Expenses
$6,974,021
$6,692,562
-4%
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