Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,151,321
Program Services
78%
Government Grants
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,177,107
Fees to Service Providers
42%
Salaries & Benefits
33%
Offices, Occupancy & IT
24%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$212,692
$697,977
+228%
Fundraising Events
$0
$0
-
Program Services
$3,356,022
$2,453,328
-27%
Membership Dues
$0
$0
-
Investments
$112
$16
-86%
Other
$0
$0
-
Total Revenues
$3,568,826
$3,151,321
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,323
$1,060,964
0%
Fees to Service Providers
$1,359,116
$1,333,568
-2%
Advertising & Promotion
$1,958
$0
-100%
Offices, Occupancy & IT
$667,755
$761,486
+14%
Interest
$0
$7,692
-
Depreciation
$100,980
$0
-100%
Other
$99,945
$13,397
-87%
Total Expenses
$3,292,077
$3,177,107
-3%
Net income
2023
2024
Change
Net income
+$276,749
-$25,786
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,107,462
$2,911,366
-6%
Admin
$184,615
$265,741
+44%
Fundraising
$0
$0
-
Total Expenses
$3,292,077
$3,177,107
-3%