Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,398,312
Government Grants
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,654,147
Other
60%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,743,558
$2,388,945
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$9,348
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$0
$10
-
Total Revenues
$2,743,558
$2,398,312
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,146
$982,123
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,115
$76,772
-36%
Interest
$0
$0
-
Depreciation
$3,482
$7,968
+129%
Other
$1,410,639
$1,587,284
+13%
Total Expenses
$2,794,382
$2,654,147
-5%
Net income
2023
2024
Change
Net income
-$50,824
-$255,835
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$2,496,327
$2,326,346
-7%
Admin
$298,055
$327,801
+10%
Fundraising
$0
$0
-
Total Expenses
$2,794,382
$2,654,147
-5%
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