Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,557,883
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,526,427
Grants
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,492
$41,417
-3%
Government Grants
$6,397,116
$6,494,740
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,820
$21,726
-41%
Other
$0
$0
-
Total Revenues
$6,476,428
$6,557,883
+1%
Expenses
2023
2024
Change
Grants
$5,452,941
$5,614,257
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,262
$685,015
+7%
Fees to Service Providers
$32,822
$19,220
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,467
$163,813
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,202
$44,122
+19%
Total Expenses
$6,383,694
$6,526,427
+2%
Net income
2023
2024
Change
Net income
+$92,734
+$31,456
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$5,452,941
$5,614,257
+3%
Admin
$930,753
$912,170
-2%
Fundraising
$0
$0
-
Total Expenses
$6,383,694
$6,526,427
+2%