Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,024,449
Government Grants
66%
Other
24%
Investments
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,591,475
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,232,904
$1,330,445
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,220
$199,250
+118%
Other
$1,057,972
$494,754
-53%
Total Revenues
$2,382,096
$2,024,449
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,927
$1,150,033
+0%
Fees to Service Providers
$14,410
$14,347
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,025
$149,545
-1%
Interest
$989
$1,884
+90%
Depreciation
$93,277
$105,702
+13%
Other
$199,027
$169,964
-15%
Total Expenses
$1,607,655
$1,591,475
-1%
Net income
2023
2024
Change
Net income
+$774,441
+$432,974
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,459
$1,416,887
+2%
Admin
$144,786
$148,019
+2%
Fundraising
$70,410
$26,569
-62%
Total Expenses
$1,607,655
$1,591,475
-1%