Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,771,909
Government Grants
36%
Program Services
34%
Other
26%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,593,468
Fees to Service Providers
29%
Salaries & Benefits
26%
Other
19%
Offices, Occupancy & IT
16%
Interest
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,380
$11,353
-35%
Government Grants
$1,393,091
$2,433,723
+75%
Fundraising Events
$0
$0
-
Program Services
$2,359,036
$2,288,544
-3%
Membership Dues
$0
$0
-
Investments
$0
$257,538
-
Other
$121
$1,780,751
+1471595%
Total Revenues
$3,769,628
$6,771,909
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,022
$932,629
-23%
Fees to Service Providers
$884,719
$1,030,574
+16%
Advertising & Promotion
$5,552
$0
-100%
Offices, Occupancy & IT
$530,633
$574,601
+8%
Interest
$110,985
$311,664
+181%
Depreciation
$0
$76,547
-
Other
$1,020,857
$667,453
-35%
Total Expenses
$3,760,768
$3,593,468
-4%
Net income
2023
2024
Change
Net income
+$8,860
+$3,178,441
+35774%
Functional Expenses
Summary
2023
2024
Change
Program
$2,694,589
$2,764,061
+3%
Admin
$1,066,179
$829,407
-22%
Fundraising
$0
$0
-
Total Expenses
$3,760,768
$3,593,468
-4%