Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,552,517
Government Grants
97%
Program Services
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,485,269
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Other
11%
Fees to Service Providers
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,715
$59,454
+46%
Government Grants
$4,746,342
$4,405,530
-7%
Fundraising Events
$0
$0
-
Program Services
$111,134
$73,112
-34%
Membership Dues
$0
$0
-
Investments
$666
$779
+17%
Other
$15,316
$13,642
-11%
Total Revenues
$4,914,173
$4,552,517
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,960,269
$2,447,930
-17%
Fees to Service Providers
$509,071
$348,338
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,244,708
$1,077,361
-13%
Interest
$1,897
$1,389
-27%
Depreciation
$175,149
$118,474
-32%
Other
$516,689
$491,777
-5%
Total Expenses
$5,407,783
$4,485,269
-17%
Net income
2023
2024
Change
Net income
-$493,610
+$67,248
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,351,828
$3,676,005
-16%
Admin
$1,055,955
$809,264
-23%
Fundraising
$0
$0
-
Total Expenses
$5,407,783
$4,485,269
-17%