Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,704,902
Government Grants
75%
Contributions
23%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,291,353
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Depreciation
6%
Other
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$444,004
$2,276,058
+413%
Government Grants
$7,293,836
$7,251,272
-1%
Fundraising Events
$67,553
$0
-100%
Program Services
$27,302
$29,342
+7%
Membership Dues
$0
$0
-
Investments
$24,113
$115,177
+378%
Other
-$12,049
$33,053
-374%
Total Revenues
$7,844,759
$9,704,902
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,887,792
$6,103,566
+4%
Fees to Service Providers
$139,318
$206,549
+48%
Advertising & Promotion
$0
$23,890
-
Offices, Occupancy & IT
$889,471
$847,145
-5%
Interest
$60,675
$68,671
+13%
Depreciation
$527,173
$522,624
-1%
Other
$602,877
$518,908
-14%
Total Expenses
$8,107,306
$8,291,353
+2%
Net income
2023
2024
Change
Net income
-$262,547
+$1,413,549
-638%
Functional Expenses
Summary
2023
2024
Change
Program
$6,959,225
$7,231,167
+4%
Admin
$859,074
$780,516
-9%
Fundraising
$289,007
$279,670
-3%
Total Expenses
$8,107,306
$8,291,353
+2%