Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,489,820
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,146,731
Grants
59%
Salaries & Benefits
18%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,973
$19,000
+172%
Government Grants
$1,728,484
$2,467,305
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,515
-
Other
$0
$0
-
Total Revenues
$1,735,457
$2,489,820
+43%
Expenses
2023
2024
Change
Grants
$948,100
$1,260,937
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,431
$384,589
+3%
Fees to Service Providers
$269,208
$297,905
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,905
$52,294
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,201
$151,006
+2%
Total Expenses
$1,787,845
$2,146,731
+20%
Net income
2023
2024
Change
Net income
-$52,388
+$343,089
-755%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,164
$2,065,407
+21%
Admin
$82,681
$81,324
-2%
Fundraising
$0
$0
-
Total Expenses
$1,787,845
$2,146,731
+20%