Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,105,022
Government Grants
98%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,724,961
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,695
$3,843
-56%
Government Grants
$2,839,400
$3,049,491
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,393
$51,688
+215%
Other
$7,159
$0
-100%
Total Revenues
$2,871,647
$3,105,022
+8%
Expenses
2023
2024
Change
Grants
$31,799
$10,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,574,009
$2,381,731
+51%
Fees to Service Providers
$144,646
$134,798
-7%
Advertising & Promotion
$200,122
$176,697
-12%
Offices, Occupancy & IT
$214,191
$327,770
+53%
Interest
$0
$0
-
Depreciation
$5,545
$9,483
+71%
Other
$619,381
$684,482
+11%
Total Expenses
$2,789,693
$3,724,961
+34%
Net income
2023
2024
Change
Net income
+$81,954
-$619,939
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$2,606,662
$3,533,259
+36%
Admin
$179,924
$187,994
+4%
Fundraising
$3,107
$3,708
+19%
Total Expenses
$2,789,693
$3,724,961
+34%