Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,178,950
Government Grants
85%
Contributions
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,138,936
Salaries & Benefits
82%
Other
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352,131
$429,456
+22%
Government Grants
$2,753,263
$2,686,299
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,115
$63,195
+152%
Other
$0
$0
-
Total Revenues
$3,130,509
$3,178,950
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,404,002
$2,583,367
+7%
Fees to Service Providers
$306,780
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,958
$0
-100%
Other
$116,711
$555,569
+376%
Total Expenses
$2,839,451
$3,138,936
+11%
Net income
2023
2024
Change
Net income
+$291,058
+$40,014
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,214
$2,137,480
+4%
Admin
$791,237
$1,001,456
+27%
Fundraising
$0
$0
-
Total Expenses
$2,839,451
$3,138,936
+11%