Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,182,400
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,878,014
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,416
$1,409
-59%
Government Grants
$3,382,657
$3,173,312
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,471
$7,679
-78%
Total Revenues
$3,421,544
$3,182,400
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,064,378
$1,944,987
-6%
Fees to Service Providers
$9,200
$25,070
+173%
Advertising & Promotion
$3,703
$870
-77%
Offices, Occupancy & IT
$217,422
$262,424
+21%
Interest
$0
$0
-
Depreciation
$45,626
$57,226
+25%
Other
$848,140
$587,437
-31%
Total Expenses
$3,188,469
$2,878,014
-10%
Net income
2023
2024
Change
Net income
+$233,075
+$304,386
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,116,431
$1,850,394
-13%
Admin
$1,072,038
$1,027,620
-4%
Fundraising
$0
$0
-
Total Expenses
$3,188,469
$2,878,014
-10%
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