Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,052,298
Government Grants
61%
Program Services
27%
Other
10%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,587,376
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,120
$224,366
+7%
Government Grants
$4,970,956
$5,541,735
+11%
Fundraising Events
$0
$0
-
Program Services
$1,814,704
$2,401,467
+32%
Membership Dues
$0
$0
-
Investments
$1,194
$909
-24%
Other
$572,438
$883,821
+54%
Total Revenues
$7,568,412
$9,052,298
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,177,484
$6,755,826
+9%
Fees to Service Providers
$27,291
$25,587
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$398,131
$339,982
-15%
Interest
$0
$0
-
Depreciation
$112,133
$119,819
+7%
Other
$1,455,192
$1,346,162
-7%
Total Expenses
$8,170,231
$8,587,376
+5%
Net income
2023
2024
Change
Net income
-$601,819
+$464,922
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$8,140,231
$8,557,376
+5%
Admin
$30,000
$30,000
+0%
Fundraising
$0
$0
-
Total Expenses
$8,170,231
$8,587,376
+5%