Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,621,814
Government Grants
80%
Contributions
11%
Other
6%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,100,600
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,278
$410,317
+476%
Government Grants
$2,635,855
$2,908,984
+10%
Fundraising Events
$0
$0
-
Program Services
$110,780
$84,274
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,385,729
$218,239
-84%
Total Revenues
$4,203,642
$3,621,814
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,225,413
$2,498,483
+12%
Fees to Service Providers
$77,966
$107,680
+38%
Advertising & Promotion
$524
$920
+76%
Offices, Occupancy & IT
$126,785
$687,887
+443%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,004,578
$805,630
-60%
Total Expenses
$4,435,266
$4,100,600
-8%
Net income
2023
2024
Change
Net income
-$231,624
-$478,786
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,940,745
$3,524,435
-11%
Admin
$494,521
$576,165
+17%
Fundraising
$0
$0
-
Total Expenses
$4,435,266
$4,100,600
-8%
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