Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,038,080
Government Grants
93%
Program Services
7%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,917,011
Salaries & Benefits
58%
Other
13%
Fees to Service Providers
11%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$912
$803
-12%
Government Grants
$2,358,449
$2,820,982
+20%
Fundraising Events
$0
$0
-
Program Services
$167,813
$216,295
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,522
$0
-100%
Total Revenues
$2,528,696
$3,038,080
+20%
Expenses
2023
2024
Change
Grants
$0
$275,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,837
$1,703,741
+23%
Fees to Service Providers
$254,141
$308,452
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,601
$202,253
+24%
Interest
$0
$0
-
Depreciation
$47,661
$57,376
+20%
Other
$291,790
$370,189
+27%
Total Expenses
$2,147,030
$2,917,011
+36%
Net income
2023
2024
Change
Net income
+$381,666
+$121,069
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,768,246
$2,459,658
+39%
Admin
$378,784
$457,353
+21%
Fundraising
$0
$0
-
Total Expenses
$2,147,030
$2,917,011
+36%