Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,504,851
Government Grants
95%
Contributions
4%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,509,678
Salaries & Benefits
66%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$61,829
$66,862
+8%
Government Grants
$1,438,698
$1,431,821
0%
Fundraising Events
$0
$0
-
Program Services
$3,381
$5,932
+75%
Membership Dues
$0
$0
-
Investments
$9
$11
+22%
Other
-$6,395
$225
-104%
Total Revenues
$1,497,522
$1,504,851
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,932
$991,097
+3%
Fees to Service Providers
$264,096
$227,648
-14%
Advertising & Promotion
$5,724
$6,560
+15%
Offices, Occupancy & IT
$148,324
$142,194
-4%
Interest
$3,988
$5,157
+29%
Depreciation
$41,496
$27,898
-33%
Other
$61,436
$109,124
+78%
Total Expenses
$1,486,996
$1,509,678
+2%
Net income
2023
2024
Change
Net income
+$10,526
-$4,827
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,996
$1,509,678
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,486,996
$1,509,678
+2%