Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,721,200
Government Grants
62%
Program Services
37%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,501,543
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,876
$36,932
-83%
Government Grants
$4,199,773
$4,750,004
+13%
Fundraising Events
$0
$0
-
Program Services
$2,954,218
$2,887,014
-2%
Membership Dues
$0
$0
-
Investments
$7,470
$21,886
+193%
Other
-$24,071
$25,364
-205%
Total Revenues
$7,349,266
$7,721,200
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,256,623
$4,375,259
+3%
Fees to Service Providers
$335,573
$446,037
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,026
$245,302
+255%
Interest
$0
$0
-
Depreciation
$307,774
$375,703
+22%
Other
$942,151
$1,059,242
+12%
Total Expenses
$5,911,147
$6,501,543
+10%
Net income
2023
2024
Change
Net income
+$1,438,119
+$1,219,657
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$4,976,756
$5,645,366
+13%
Admin
$896,849
$817,311
-9%
Fundraising
$37,542
$38,866
+4%
Total Expenses
$5,911,147
$6,501,543
+10%