Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,937,983
Government Grants
83%
Contributions
9%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,950,935
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,630
$350,136
+274%
Government Grants
$3,135,833
$3,279,546
+5%
Fundraising Events
$0
$0
-
Program Services
$315,071
$308,301
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,544,534
$3,937,983
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,419,112
$2,553,219
+6%
Fees to Service Providers
$78,233
$68,389
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,606
$298,408
+19%
Interest
$0
$0
-
Depreciation
$204,925
$219,867
+7%
Other
$594,456
$811,052
+36%
Total Expenses
$3,547,332
$3,950,935
+11%
Net income
2023
2024
Change
Net income
-$2,798
-$12,952
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$2,860,936
$3,147,478
+10%
Admin
$662,771
$768,040
+16%
Fundraising
$23,625
$35,417
+50%
Total Expenses
$3,547,332
$3,950,935
+11%