Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,657,175
Government Grants
98%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,487,480
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,715
$39,203
-4%
Government Grants
$2,131,704
$2,603,216
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,050
$2,177
+6%
Other
$27,140
$12,579
-54%
Total Revenues
$2,201,609
$2,657,175
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,545
$1,552,184
+11%
Fees to Service Providers
$142,156
$254,545
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,305
$432,332
+28%
Interest
$367
$3,851
+949%
Depreciation
$50,920
$56,327
+11%
Other
$155,714
$188,241
+21%
Total Expenses
$2,085,007
$2,487,480
+19%
Net income
2023
2024
Change
Net income
+$116,602
+$169,695
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,309
$2,132,324
+21%
Admin
$326,448
$354,856
+9%
Fundraising
$1,250
$300
-76%
Total Expenses
$2,085,007
$2,487,480
+19%