Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,745,683
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,724,744
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$513,675
$351,145
-32%
Government Grants
$5,030,718
$5,394,538
+7%
Fundraising Events
$0
$0
-
Program Services
$2,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,400
$0
-100%
Total Revenues
$5,548,293
$5,745,683
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,364,637
$2,489,258
+5%
Fees to Service Providers
$82,155
$105,320
+28%
Advertising & Promotion
$23,398
$40,027
+71%
Offices, Occupancy & IT
$411,039
$451,701
+10%
Interest
$9,156
$1,918
-79%
Depreciation
$7,925
$7,335
-7%
Other
$2,638,251
$2,629,185
0%
Total Expenses
$5,536,561
$5,724,744
+3%
Net income
2023
2024
Change
Net income
+$11,732
+$20,939
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,660,328
$4,877,817
+5%
Admin
$876,233
$846,927
-3%
Fundraising
$0
$0
-
Total Expenses
$5,536,561
$5,724,744
+3%