Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,758,538
Government Grants
90%
Program Services
7%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,019,891
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,287
$227,261
-62%
Government Grants
$6,628,917
$6,970,478
+5%
Fundraising Events
$0
$0
-
Program Services
$627,571
$560,799
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,860,775
$7,758,538
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,006,679
$5,550,150
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$571,568
$526,999
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,491,753
$1,942,742
+30%
Total Expenses
$7,070,000
$8,019,891
+13%
Net income
2023
2024
Change
Net income
+$790,775
-$261,353
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$5,931,860
$6,942,992
+17%
Admin
$1,138,140
$1,076,899
-5%
Fundraising
$0
$0
-
Total Expenses
$7,070,000
$8,019,891
+13%