Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,594,142
Government Grants
90%
Program Services
10%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,981,525
Offices, Occupancy & IT
38%
Fees to Service Providers
21%
Salaries & Benefits
19%
Depreciation
18%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,245,784
$2,321,964
+86%
Fundraising Events
$0
$0
-
Program Services
$240,363
$263,975
+10%
Membership Dues
$0
$0
-
Investments
$72
$3,260
+4428%
Other
$4,603
$4,943
+7%
Total Revenues
$1,490,822
$2,594,142
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,973
$369,299
+14%
Fees to Service Providers
$397,747
$411,404
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558,578
$760,092
+36%
Interest
$0
$0
-
Depreciation
$356,175
$360,519
+1%
Other
$81,259
$80,211
-1%
Total Expenses
$1,717,732
$1,981,525
+15%
Net income
2023
2024
Change
Net income
-$226,910
+$612,617
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$1,520,090
$1,745,318
+15%
Admin
$197,642
$236,207
+20%
Fundraising
$0
$0
-
Total Expenses
$1,717,732
$1,981,525
+15%