Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,876,434
Government Grants
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,920,872
Salaries & Benefits
56%
Offices, Occupancy & IT
25%
Other
7%
Fees to Service Providers
7%
Interest
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,664,537
$4,857,923
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$3,704
-
Membership Dues
$0
$0
-
Investments
$5,280
$13,073
+148%
Other
$8,873
$1,734
-80%
Total Revenues
$3,678,690
$4,876,434
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,407,859
$2,737,450
+14%
Fees to Service Providers
$257,791
$330,408
+28%
Advertising & Promotion
$14,525
$14,040
-3%
Offices, Occupancy & IT
$1,858,793
$1,231,865
-34%
Interest
$176,947
$236,728
+34%
Depreciation
$17,077
$17,078
+0%
Other
$322,235
$353,303
+10%
Total Expenses
$5,055,227
$4,920,872
-3%
Net income
2023
2024
Change
Net income
-$1,376,537
-$44,438
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,119,549
$3,842,760
-7%
Admin
$935,678
$1,078,112
+15%
Fundraising
$0
$0
-
Total Expenses
$5,055,227
$4,920,872
-3%