Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,665,576
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,622,339
Fees to Service Providers
36%
Salaries & Benefits
29%
Grants
21%
Other
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,800
$52,572
+1%
Government Grants
$2,524,806
$2,613,004
+3%
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,577,606
$2,665,576
+3%
Expenses
2023
2024
Change
Grants
$783,833
$542,686
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,577
$751,539
-3%
Fees to Service Providers
$641,406
$952,859
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,655
$145,434
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,413
$229,821
+36%
Total Expenses
$2,537,884
$2,622,339
+3%
Net income
2023
2024
Change
Net income
+$39,722
+$43,237
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,321,345
$2,429,174
+5%
Admin
$216,539
$193,165
-11%
Fundraising
$0
$0
-
Total Expenses
$2,537,884
$2,622,339
+3%