Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,065,713
Government Grants
88%
Contributions
10%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,566,233
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$624,547
$726,441
+16%
Government Grants
$6,728,807
$6,197,555
-8%
Fundraising Events
$0
$0
-
Program Services
$6,963
$115,316
+1556%
Membership Dues
$0
$0
-
Investments
$8,252
$26,401
+220%
Other
$0
$0
-
Total Revenues
$7,368,569
$7,065,713
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,907,557
$5,155,006
+5%
Fees to Service Providers
$350,243
$614,676
+75%
Advertising & Promotion
$35,824
$38,755
+8%
Offices, Occupancy & IT
$745,652
$565,230
-24%
Interest
$0
$0
-
Depreciation
$124,027
$108,713
-12%
Other
$1,026,156
$1,083,853
+6%
Total Expenses
$7,189,459
$7,566,233
+5%
Net income
2023
2024
Change
Net income
+$179,110
-$500,520
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$6,145,963
$6,297,744
+2%
Admin
$975,377
$1,196,323
+23%
Fundraising
$68,119
$72,166
+6%
Total Expenses
$7,189,459
$7,566,233
+5%