Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$949,967
Government Grants
94%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$921,709
Grants
51%
Salaries & Benefits
27%
Other
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$820,768
$890,155
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272
$352
+29%
Other
$8,195
$59,460
+626%
Total Revenues
$829,235
$949,967
+15%
Expenses
2023
2024
Change
Grants
$373,488
$466,731
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,576
$250,361
+15%
Fees to Service Providers
$0
$20,443
-
Advertising & Promotion
$0
$63,365
-
Offices, Occupancy & IT
$61,491
$55,806
-9%
Interest
$0
$0
-
Depreciation
$1,681
$311
-81%
Other
$162,016
$64,692
-60%
Total Expenses
$817,252
$921,709
+13%
Net income
2023
2024
Change
Net income
+$11,983
+$28,258
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$784,388
$904,483
+15%
Admin
$32,864
$17,226
-48%
Fundraising
$0
$0
-
Total Expenses
$817,252
$921,709
+13%