Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,720,505
Government Grants
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,722,405
Other
80%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,737,715
$1,715,058
-1%
Fundraising Events
$0
$0
-
Program Services
$4,887
$5,255
+8%
Membership Dues
$0
$0
-
Investments
$210
$192
-9%
Other
$0
$0
-
Total Revenues
$1,742,812
$1,720,505
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,653
$290,303
+5%
Fees to Service Providers
$12,074
$12,212
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,927
$38,055
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,417,497
$1,381,835
-3%
Total Expenses
$1,738,151
$1,722,405
-1%
Net income
2023
2024
Change
Net income
+$4,661
-$1,900
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,733,028
$1,716,323
-1%
Admin
$5,123
$6,082
+19%
Fundraising
$0
$0
-
Total Expenses
$1,738,151
$1,722,405
-1%
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