Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,254,610
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,047,776
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$91,124
$20,964
-77%
Government Grants
$4,517,678
$5,233,646
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,608,802
$5,254,610
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,846,146
$3,212,453
+74%
Fees to Service Providers
$725,888
$491,254
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$606,468
$844,908
+39%
Interest
$0
$11,095
-
Depreciation
$304,140
$57,416
-81%
Other
$908,506
$430,650
-53%
Total Expenses
$4,391,148
$5,047,776
+15%
Net income
2023
2024
Change
Net income
+$217,654
+$206,834
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,948,461
$4,546,032
+15%
Admin
$442,687
$501,744
+13%
Fundraising
$0
$0
-
Total Expenses
$4,391,148
$5,047,776
+15%