Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,693,734
Government Grants
50%
Program Services
46%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,858,492
Salaries & Benefits
67%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,206,813
$38,285
-97%
Government Grants
$2,818,014
$3,374,114
+20%
Fundraising Events
$0
$0
-
Program Services
$2,813,239
$3,101,362
+10%
Membership Dues
$0
$0
-
Investments
$136,591
$179,973
+32%
Other
$0
$0
-
Total Revenues
$6,974,657
$6,693,734
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,856,059
$3,921,267
+2%
Fees to Service Providers
$110,473
$101,165
-8%
Advertising & Promotion
$25,521
$59,614
+134%
Offices, Occupancy & IT
$305,963
$197,470
-35%
Interest
$0
$83,141
-
Depreciation
$191,420
$384,104
+101%
Other
$1,323,797
$1,111,731
-16%
Total Expenses
$5,813,233
$5,858,492
+1%
Net income
2023
2024
Change
Net income
+$1,161,424
+$835,242
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,351,245
$5,427,922
+1%
Admin
$461,988
$430,570
-7%
Fundraising
$0
$0
-
Total Expenses
$5,813,233
$5,858,492
+1%