Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,442,507
Government Grants
96%
Program Services
2%
Other
2%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,730,735
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Depreciation
17%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,342
$114
-100%
Government Grants
$5,496,274
$7,122,247
+30%
Fundraising Events
$24,395
$5,046
-79%
Program Services
$10,878
$181,315
+1567%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,210
$133,785
+260%
Total Revenues
$5,634,099
$7,442,507
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,833,845
$2,400,403
-15%
Fees to Service Providers
$336,942
$275,248
-18%
Advertising & Promotion
$46,711
$9,010
-81%
Offices, Occupancy & IT
$961,983
$816,520
-15%
Interest
$0
$0
-
Depreciation
$11,304
$795,369
+6936%
Other
$1,478,541
$434,185
-71%
Total Expenses
$5,669,326
$4,730,735
-17%
Net income
2023
2024
Change
Net income
-$35,227
+$2,711,772
-7798%
Functional Expenses
Summary
2023
2024
Change
Program
$3,578,251
$2,816,544
-21%
Admin
$2,091,075
$1,914,191
-8%
Fundraising
$0
$0
-
Total Expenses
$5,669,326
$4,730,735
-17%