Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,620,167
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,430,003
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$8,273
-
Government Grants
$6,800,941
$6,611,894
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,480
$0
-100%
Other
$800
$0
-100%
Total Revenues
$6,806,221
$6,620,167
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,072,706
$4,868,371
-4%
Fees to Service Providers
$4,617
$138,805
+2906%
Advertising & Promotion
$1,200
$1,588
+32%
Offices, Occupancy & IT
$373,204
$367,672
-1%
Interest
$0
$529
-
Depreciation
$54,067
$48,404
-10%
Other
$766,071
$1,004,634
+31%
Total Expenses
$6,271,865
$6,430,003
+3%
Net income
2023
2024
Change
Net income
+$534,356
+$190,164
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,756,575
$4,883,175
-15%
Admin
$515,290
$1,546,828
+200%
Fundraising
$0
$0
-
Total Expenses
$6,271,865
$6,430,003
+3%