Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,612,871
Government Grants
99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,769,528
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,483
$26,048
-15%
Government Grants
$8,797,201
$5,546,897
-37%
Fundraising Events
$0
$0
-
Program Services
$14,341
$32,204
+125%
Membership Dues
$0
$0
-
Investments
$85
$7,722
+8985%
Other
$0
$0
-
Total Revenues
$8,842,110
$5,612,871
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,055,086
$3,592,792
-11%
Fees to Service Providers
$100,408
$59,064
-41%
Advertising & Promotion
$7,976
$74
-99%
Offices, Occupancy & IT
$704,270
$649,652
-8%
Interest
$22,783
$22,601
-1%
Depreciation
$280,075
$292,869
+5%
Other
$3,971,833
$1,152,476
-71%
Total Expenses
$9,142,431
$5,769,528
-37%
Net income
2023
2024
Change
Net income
-$300,321
-$156,657
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$9,064,884
$5,634,298
-38%
Admin
$77,547
$135,230
+74%
Fundraising
$0
$0
-
Total Expenses
$9,142,431
$5,769,528
-37%