Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,389,110
Government Grants
95%
Other
5%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,902,121
Salaries & Benefits
67%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,424
$11,621
-25%
Government Grants
$2,294,705
$2,266,954
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,051
$110,535
+1468%
Total Revenues
$2,317,180
$2,389,110
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,296
$1,943,198
-9%
Fees to Service Providers
$351,069
$481,489
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,984
$240,371
+20%
Interest
$72,805
$80,677
+11%
Depreciation
$82,345
$89,025
+8%
Other
$64,007
$67,361
+5%
Total Expenses
$2,902,506
$2,902,121
0%
Net income
2023
2024
Change
Net income
-$585,326
-$513,011
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,902,506
$2,821,444
-3%
Admin
$0
$80,677
-
Fundraising
$0
$0
-
Total Expenses
$2,902,506
$2,902,121
0%