Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,314,228
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,137,236
Grants
83%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,662,113
$10,249,448
+18%
Fundraising Events
$0
$0
-
Program Services
$3,675
$0
-100%
Membership Dues
$0
$0
-
Investments
$25,594
$64,780
+153%
Other
$0
$0
-
Total Revenues
$8,691,382
$10,314,228
+19%
Expenses
2023
2024
Change
Grants
$7,019,539
$8,416,777
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,716
$1,270,160
+18%
Fees to Service Providers
$40,276
$81,148
+101%
Advertising & Promotion
$129,459
$16,853
-87%
Offices, Occupancy & IT
$152,729
$154,871
+1%
Interest
$0
$0
-
Depreciation
$63,446
$63,671
+0%
Other
$127,201
$133,756
+5%
Total Expenses
$8,609,366
$10,137,236
+18%
Net income
2023
2024
Change
Net income
+$82,016
+$176,992
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$8,124,268
$9,709,685
+20%
Admin
$485,098
$427,551
-12%
Fundraising
$0
$0
-
Total Expenses
$8,609,366
$10,137,236
+18%