Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,442,113
Program Services
96%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,630,377
Salaries & Benefits
68%
Other
21%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,237
$28,910
+43%
Government Grants
$5,469,728
$189,565
-97%
Fundraising Events
$0
$0
-
Program Services
$156,760
$5,223,638
+3232%
Membership Dues
$0
$0
-
Investments
$130
$0
-100%
Other
$21,696
$0
-100%
Total Revenues
$5,668,551
$5,442,113
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,559,951
$3,812,334
+7%
Fees to Service Providers
$446,261
$16,949
-96%
Advertising & Promotion
$19,189
$48,676
+154%
Offices, Occupancy & IT
$164,433
$136,668
-17%
Interest
$159,975
$159,975
+0%
Depreciation
$251,014
$256,484
+2%
Other
$734,542
$1,199,291
+63%
Total Expenses
$5,335,365
$5,630,377
+6%
Net income
2023
2024
Change
Net income
+$333,186
-$188,264
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$4,208,536
$4,734,238
+12%
Admin
$1,126,829
$896,139
-20%
Fundraising
$0
$0
-
Total Expenses
$5,335,365
$5,630,377
+6%
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