Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,331,009
Government Grants
77%
Program Services
19%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,341,033
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,510
$75,736
-77%
Government Grants
$3,385,486
$3,349,352
-1%
Fundraising Events
$0
$0
-
Program Services
$129,750
$809,425
+524%
Membership Dues
$0
$0
-
Investments
$0
$10,727
-
Other
$20,128
$85,769
+326%
Total Revenues
$3,869,874
$4,331,009
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,858
$2,417,170
+3%
Fees to Service Providers
$64,435
$73,525
+14%
Advertising & Promotion
$694
$6,137
+784%
Offices, Occupancy & IT
$198,595
$190,986
-4%
Interest
$265
$52,751
+19806%
Depreciation
$0
$0
-
Other
$1,228,366
$1,600,464
+30%
Total Expenses
$3,842,213
$4,341,033
+13%
Net income
2023
2024
Change
Net income
+$27,661
-$10,024
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$3,324,251
$3,603,833
+8%
Admin
$455,231
$611,449
+34%
Fundraising
$62,731
$125,751
+100%
Total Expenses
$3,842,213
$4,341,033
+13%