Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,720,338
Government Grants
78%
Program Services
15%
Investments
6%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,628,472
Interest
30%
Offices, Occupancy & IT
24%
Other
17%
Salaries & Benefits
14%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,306,138
$1,339,628
+3%
Fundraising Events
$0
$0
-
Program Services
$241,111
$263,488
+9%
Membership Dues
$0
$0
-
Investments
$48,061
$111,546
+132%
Other
$5,135
$5,676
+11%
Total Revenues
$1,600,445
$1,720,338
+7%
Expenses
2023
2024
Change
Grants
$3,450,506
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,057
$235,236
+8%
Fees to Service Providers
$73,194
$76,742
+5%
Advertising & Promotion
$8,175
$7,321
-10%
Offices, Occupancy & IT
$394,059
$382,925
-3%
Interest
$633,962
$486,386
-23%
Depreciation
$169,159
$168,397
0%
Other
$229,096
$271,465
+18%
Total Expenses
$5,176,208
$1,628,472
-69%
Net income
2023
2024
Change
Net income
-$3,575,763
+$91,866
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$4,924,631
$1,376,010
-72%
Admin
$251,577
$252,462
+0%
Fundraising
$0
$0
-
Total Expenses
$5,176,208
$1,628,472
-69%
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