Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,620,422
Government Grants
83%
Other
15%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,277,505
Salaries & Benefits
66%
Other
9%
Fees to Service Providers
7%
Interest
7%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,196
$6,729
+9%
Government Grants
$2,289,546
$3,009,064
+31%
Fundraising Events
$0
$0
-
Program Services
$15,232
$53,161
+249%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$661,923
$551,468
-17%
Total Revenues
$2,972,897
$3,620,422
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378,378
$2,178,393
+58%
Fees to Service Providers
$233,561
$235,499
+1%
Advertising & Promotion
$532
$258
-52%
Offices, Occupancy & IT
$93,846
$150,479
+60%
Interest
$232,754
$217,763
-6%
Depreciation
$184,694
$214,696
+16%
Other
$193,113
$280,417
+45%
Total Expenses
$2,316,878
$3,277,505
+41%
Net income
2023
2024
Change
Net income
+$656,019
+$342,917
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,965
$2,233,032
+58%
Admin
$899,913
$1,044,473
+16%
Fundraising
$0
$0
-
Total Expenses
$2,316,878
$3,277,505
+41%