Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,737,331
Government Grants
96%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,928,533
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,137
$291,465
+3090%
Government Grants
$293,462
$7,421,913
+2429%
Fundraising Events
$0
$0
-
Program Services
$6,731,573
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,137
$797
-75%
Other
$30,382
$23,156
-24%
Total Revenues
$7,067,691
$7,737,331
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,783,010
$6,488,150
+12%
Fees to Service Providers
$111,021
$151,142
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,148
$208,219
-27%
Interest
$971
$11,859
+1121%
Depreciation
$69,069
$89,999
+30%
Other
$932,541
$979,164
+5%
Total Expenses
$7,183,760
$7,928,533
+10%
Net income
2023
2024
Change
Net income
-$116,069
-$191,202
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,436,655
$7,266,645
+13%
Admin
$747,105
$661,888
-11%
Fundraising
$0
$0
-
Total Expenses
$7,183,760
$7,928,533
+10%