Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,639,401
Government Grants
79%
Program Services
18%
Other
2%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,370,294
Other
53%
Salaries & Benefits
39%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,379
$0
-100%
Government Grants
$5,012,669
$3,687,338
-26%
Fundraising Events
$20,776
$29,333
+41%
Program Services
$891,140
$826,708
-7%
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$161,906
$96,022
-41%
Total Revenues
$6,103,898
$4,639,401
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,008
$2,075,134
-5%
Fees to Service Providers
$26,818
$19,724
-26%
Advertising & Promotion
$5,854
$6,818
+16%
Offices, Occupancy & IT
$96,219
$114,978
+19%
Interest
$0
$0
-
Depreciation
$346,267
$326,854
-6%
Other
$2,927,709
$2,826,786
-3%
Total Expenses
$5,595,875
$5,370,294
-4%
Net income
2023
2024
Change
Net income
+$508,023
-$730,893
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$4,434,849
$4,294,467
-3%
Admin
$1,161,026
$1,075,827
-7%
Fundraising
$0
$0
-
Total Expenses
$5,595,875
$5,370,294
-4%
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