Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,414,569
Government Grants
70%
Program Services
26%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,308,592
Salaries & Benefits
64%
Other
23%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$992,594
$984,899
-1%
Fundraising Events
$0
$0
-
Program Services
$324,833
$370,595
+14%
Membership Dues
$0
$0
-
Investments
$22,881
$52,913
+131%
Other
$5,830
$6,162
+6%
Total Revenues
$1,346,138
$1,414,569
+5%
Expenses
2023
2024
Change
Grants
$62,812
$65,950
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,272
$838,163
+13%
Fees to Service Providers
$28,423
$29,265
+3%
Advertising & Promotion
$657
$404
-39%
Offices, Occupancy & IT
$50,898
$45,306
-11%
Interest
$2,883
$1,090
-62%
Depreciation
$29,207
$30,380
+4%
Other
$454,835
$298,034
-34%
Total Expenses
$1,368,987
$1,308,592
-4%
Net income
2023
2024
Change
Net income
-$22,849
+$105,977
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,982
$1,018,307
-8%
Admin
$267,005
$290,285
+9%
Fundraising
$0
$0
-
Total Expenses
$1,368,987
$1,308,592
-4%