Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,650,691
Government Grants
99%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,751,663
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$38,627
$8,068
-79%
Government Grants
$4,052,652
$4,582,699
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,020
$34,073
+325%
Other
$85,358
$25,851
-70%
Total Revenues
$4,184,657
$4,650,691
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,128,396
$2,263,481
+6%
Fees to Service Providers
$423,673
$1,023,200
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$369,365
$294,073
-20%
Interest
$9,177
$8,730
-5%
Depreciation
$49,966
$80,088
+60%
Other
$1,063,016
$1,082,091
+2%
Total Expenses
$4,043,593
$4,751,663
+18%
Net income
2023
2024
Change
Net income
+$141,064
-$100,972
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$3,993,627
$4,671,575
+17%
Admin
$49,966
$80,088
+60%
Fundraising
$0
$0
-
Total Expenses
$4,043,593
$4,751,663
+18%