Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,230,310
Government Grants
88%
Contributions
11%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,803,195
Other
71%
Salaries & Benefits
22%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,486
$483,579
+479%
Government Grants
$3,621,615
$3,742,330
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,250
$2,700
-17%
Investments
$59
$78
+32%
Other
$5,171
$1,623
-69%
Total Revenues
$3,713,581
$4,230,310
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,007
$824,428
+25%
Fees to Service Providers
$1,899,748
$1,772
-100%
Advertising & Promotion
$59,466
$194,474
+227%
Offices, Occupancy & IT
$88,535
$70,046
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$828,700
$2,712,475
+227%
Total Expenses
$3,533,456
$3,803,195
+8%
Net income
2023
2024
Change
Net income
+$180,125
+$427,115
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,269,456
$3,437,607
+5%
Admin
$264,000
$365,588
+38%
Fundraising
$0
$0
-
Total Expenses
$3,533,456
$3,803,195
+8%