Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,927,401
Government Grants
98%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,547,536
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,833
$2,400
-85%
Government Grants
$4,166,394
$3,868,310
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,532
$56,091
+129%
Other
$5,856
$600
-90%
Total Revenues
$4,212,615
$3,927,401
-7%
Expenses
2023
2024
Change
Grants
$534,265
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,757,140
$2,476,101
+41%
Fees to Service Providers
$210,865
$248,816
+18%
Advertising & Promotion
$73,529
$456,818
+521%
Offices, Occupancy & IT
$404,238
$520,832
+29%
Interest
$3,007
$29
-99%
Depreciation
$47,242
$36,377
-23%
Other
$272,923
$808,563
+196%
Total Expenses
$3,303,209
$4,547,536
+38%
Net income
2023
2024
Change
Net income
+$909,406
-$620,135
-168%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,303,209
$4,547,536
+38%