Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,146,525
Government Grants
96%
Contributions
4%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,126,687
Salaries & Benefits
93%
Other
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,438
$198,442
+234%
Government Grants
$4,263,588
$4,926,562
+16%
Fundraising Events
$0
$0
-
Program Services
$5,270
$1,530
-71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,960
$19,991
+405%
Total Revenues
$4,332,256
$5,146,525
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,323,264
$3,840,394
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$33,694
-
Interest
$0
$0
-
Depreciation
$39,362
$40,976
+4%
Other
$288,961
$211,623
-27%
Total Expenses
$3,651,587
$4,126,687
+13%
Net income
2023
2024
Change
Net income
+$680,669
+$1,019,838
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,373,574
$3,815,988
+13%
Admin
$271,318
$303,341
+12%
Fundraising
$6,695
$7,358
+10%
Total Expenses
$3,651,587
$4,126,687
+13%