Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,565,061
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,509,700
Salaries & Benefits
68%
Other
30%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$136,379
$173,593
+27%
Government Grants
$5,807,220
$6,391,468
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,943,599
$6,565,061
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,723,453
$3,742,929
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,825
$5,488
-57%
Depreciation
$117,826
$115,056
-2%
Other
$1,326,691
$1,646,227
+24%
Total Expenses
$4,180,795
$5,509,700
+32%
Net income
2023
2024
Change
Net income
+$1,762,804
+$1,055,361
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,650,533
$4,835,181
+32%
Admin
$530,262
$674,519
+27%
Fundraising
$0
$0
-
Total Expenses
$4,180,795
$5,509,700
+32%