Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,670,811
Government Grants
98%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,148,642
Grants
59%
Salaries & Benefits
21%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,799
$44,229
-69%
Government Grants
$5,911,516
$6,531,623
+10%
Fundraising Events
$5,585
$8,439
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,963
$22,232
+86%
Other
$0
$64,288
-
Total Revenues
$6,070,863
$6,670,811
+10%
Expenses
2023
2024
Change
Grants
$3,633,189
$3,602,788
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,526,968
$1,317,128
-14%
Fees to Service Providers
$23,204
$246,393
+962%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,862
$127,590
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$719,050
$854,743
+19%
Total Expenses
$6,048,273
$6,148,642
+2%
Net income
2023
2024
Change
Net income
+$22,590
+$522,169
+2212%
Functional Expenses
Summary
2023
2024
Change
Program
$5,458,280
$4,677,204
-14%
Admin
$589,993
$1,471,438
+149%
Fundraising
$0
$0
-
Total Expenses
$6,048,273
$6,148,642
+2%