Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,065,030
Government Grants
92%
Contributions
8%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,933,745
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$462,090
$310,118
-33%
Government Grants
$3,454,480
$3,739,255
+8%
Fundraising Events
$0
$0
-
Program Services
$16,294
$13,828
-15%
Membership Dues
$0
$0
-
Investments
$317
$441
+39%
Other
$489
$1,388
+184%
Total Revenues
$3,933,670
$4,065,030
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,292,058
$2,386,333
+4%
Fees to Service Providers
$76,040
$76,651
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,420
$327,070
-8%
Interest
$2,153
$1,258
-42%
Depreciation
$14,708
$13,708
-7%
Other
$968,204
$1,128,725
+17%
Total Expenses
$3,710,583
$3,933,745
+6%
Net income
2023
2024
Change
Net income
+$223,087
+$131,285
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$3,250,909
$3,480,442
+7%
Admin
$374,755
$375,082
+0%
Fundraising
$84,919
$78,221
-8%
Total Expenses
$3,710,583
$3,933,745
+6%