Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,742,395
Government Grants
98%
Other
1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,364,355
Salaries & Benefits
52%
Other
21%
Depreciation
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$413,831
$0
-100%
Government Grants
$3,671,698
$3,684,749
+0%
Fundraising Events
$0
$0
-
Program Services
$10,529
$19,695
+87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$37,951
-
Total Revenues
$4,096,058
$3,742,395
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,768,254
$2,290,511
+30%
Fees to Service Providers
$400,374
$397,436
-1%
Advertising & Promotion
$41,701
$34,214
-18%
Offices, Occupancy & IT
$273,396
$233,928
-14%
Interest
$47,349
$29,010
-39%
Depreciation
$427,380
$469,074
+10%
Other
$693,977
$910,182
+31%
Total Expenses
$3,652,431
$4,364,355
+19%
Net income
2023
2024
Change
Net income
+$443,627
-$621,960
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$3,284,208
$3,994,122
+22%
Admin
$368,223
$370,233
+1%
Fundraising
$0
$0
-
Total Expenses
$3,652,431
$4,364,355
+19%