Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,465,077
Government Grants
95%
Contributions
4%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,332,779
Salaries & Benefits
62%
Grants
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,087
$146,745
+631%
Government Grants
$3,344,144
$3,278,646
-2%
Fundraising Events
$0
$0
-
Program Services
$20,311
$18,667
-8%
Membership Dues
$0
$0
-
Investments
$2,707
$12,218
+351%
Other
$7,589
$8,801
+16%
Total Revenues
$3,394,838
$3,465,077
+2%
Expenses
2023
2024
Change
Grants
$825,331
$677,758
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,811,352
$2,058,652
+14%
Fees to Service Providers
$437,400
$261,700
-40%
Advertising & Promotion
$3,992
$5,401
+35%
Offices, Occupancy & IT
$194,805
$199,047
+2%
Interest
$874
$1,284
+47%
Depreciation
$24,448
$20,798
-15%
Other
$92,870
$108,139
+16%
Total Expenses
$3,391,072
$3,332,779
-2%
Net income
2023
2024
Change
Net income
+$3,766
+$132,298
+3413%
Functional Expenses
Summary
2023
2024
Change
Program
$3,015,948
$2,922,086
-3%
Admin
$375,124
$410,693
+9%
Fundraising
$0
$0
-
Total Expenses
$3,391,072
$3,332,779
-2%