Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,245,237
Government Grants
96%
Investments
2%
Program Services
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,377,512
Other
71%
Fees to Service Providers
12%
Interest
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$15,999
$844
-95%
Government Grants
$5,536,395
$6,021,302
+9%
Fundraising Events
$0
$0
-
Program Services
$95,547
$106,750
+12%
Membership Dues
$0
$0
-
Investments
$18,656
$113,821
+510%
Other
$5,040
$2,520
-50%
Total Revenues
$5,671,637
$6,245,237
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$652,989
$667,200
+2%
Advertising & Promotion
$35,122
$35,066
0%
Offices, Occupancy & IT
$204,473
$237,117
+16%
Interest
$341,578
$336,939
-1%
Depreciation
$274,501
$302,821
+10%
Other
$3,687,027
$3,798,369
+3%
Total Expenses
$5,195,690
$5,377,512
+3%
Net income
2023
2024
Change
Net income
+$475,947
+$867,725
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$4,544,689
$4,107,730
-10%
Admin
$651,001
$1,269,782
+95%
Fundraising
$0
$0
-
Total Expenses
$5,195,690
$5,377,512
+3%