Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,003,068
Government Grants
72%
Other
15%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,787,855
Salaries & Benefits
56%
Offices, Occupancy & IT
22%
Other
11%
Depreciation
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$415,381
$391,082
-6%
Government Grants
$2,454,672
$2,173,159
-11%
Fundraising Events
$0
$0
-
Program Services
$10,370
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$290
+2800%
Other
$294,935
$438,537
+49%
Total Revenues
$3,175,368
$3,003,068
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,903,290
$2,112,545
+11%
Fees to Service Providers
$170,180
$153,543
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$801,863
$821,998
+3%
Interest
$22,598
$29,312
+30%
Depreciation
$294,404
$256,155
-13%
Other
$312,757
$414,302
+32%
Total Expenses
$3,505,092
$3,787,855
+8%
Net income
2023
2024
Change
Net income
-$329,724
-$784,787
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,433,897
$3,726,134
+9%
Admin
$71,195
$61,721
-13%
Fundraising
$0
$0
-
Total Expenses
$3,505,092
$3,787,855
+8%