Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,593,464
Government Grants
98%
Program Services
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,483,149
Salaries & Benefits
67%
Other
26%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,917
$12,990
-18%
Government Grants
$6,401,783
$6,460,003
+1%
Fundraising Events
$0
$0
-
Program Services
$78,598
$83,341
+6%
Membership Dues
$0
$0
-
Investments
$20
$37,130
+185550%
Other
$0
$0
-
Total Revenues
$6,496,318
$6,593,464
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,073,541
$4,328,066
+6%
Fees to Service Providers
$131,974
$164,023
+24%
Advertising & Promotion
$2,854
$2,476
-13%
Offices, Occupancy & IT
$91,348
$94,029
+3%
Interest
$4
$133
+3225%
Depreciation
$165,291
$184,463
+12%
Other
$1,518,422
$1,709,959
+13%
Total Expenses
$5,983,434
$6,483,149
+8%
Net income
2023
2024
Change
Net income
+$512,884
+$110,315
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,616,882
$6,076,085
+8%
Admin
$366,552
$407,064
+11%
Fundraising
$0
$0
-
Total Expenses
$5,983,434
$6,483,149
+8%