Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,368,170
Government Grants
63%
Program Services
31%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,797,197
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,000
$6,000
+0%
Government Grants
$2,552,005
$2,131,460
-16%
Fundraising Events
$0
$0
-
Program Services
$1,082,472
$1,031,984
-5%
Membership Dues
$0
$0
-
Investments
$7,588
$4,244
-44%
Other
$195,540
$194,482
-1%
Total Revenues
$3,843,605
$3,368,170
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,282,986
$2,076,780
-9%
Fees to Service Providers
$48,063
$55,982
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,739
$169,570
-1%
Interest
$68,883
$59,080
-14%
Depreciation
$147,786
$160,312
+8%
Other
$301,836
$275,473
-9%
Total Expenses
$3,021,293
$2,797,197
-7%
Net income
2023
2024
Change
Net income
+$822,312
+$570,973
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,640,151
$2,410,596
-9%
Admin
$381,142
$386,601
+1%
Fundraising
$0
$0
-
Total Expenses
$3,021,293
$2,797,197
-7%