Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$6,819,829
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,055,272
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11
$0
-100%
Government Grants
$5,395,600
$6,772,783
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,811
$47,046
+502%
Total Revenues
$5,403,422
$6,819,829
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,974,459
$3,742,266
-6%
Fees to Service Providers
$207,086
$96,855
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,542
$455,038
+32%
Interest
$4,278
$3,248
-24%
Depreciation
$126,771
$124,006
-2%
Other
$923,034
$633,859
-31%
Total Expenses
$5,581,170
$5,055,272
-9%
Net income
2023
2024
Change
Net income
-$177,748
+$1,764,557
-1093%
Functional Expenses
Summary
2023
2024
Change
Program
$4,620,690
$4,034,858
-13%
Admin
$854,751
$1,019,175
+19%
Fundraising
$105,729
$1,239
-99%
Total Expenses
$5,581,170
$5,055,272
-9%