Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,346,391
Government Grants
97%
Other
2%
Investments
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,142,702
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,304
$250
-96%
Government Grants
$3,600,286
$3,257,169
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$1,754
-
Membership Dues
$0
$0
-
Investments
$21,283
$30,228
+42%
Other
$21,089
$56,990
+170%
Total Revenues
$3,648,962
$3,346,391
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,124,328
$2,162,785
+2%
Fees to Service Providers
$374,507
$448,372
+20%
Advertising & Promotion
$1,591
$1,697
+7%
Offices, Occupancy & IT
$179,747
$196,154
+9%
Interest
$0
$0
-
Depreciation
$53,032
$46,032
-13%
Other
$268,124
$287,662
+7%
Total Expenses
$3,001,329
$3,142,702
+5%
Net income
2023
2024
Change
Net income
+$647,633
+$203,689
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,734,750
$2,837,955
+4%
Admin
$266,579
$304,747
+14%
Fundraising
$0
$0
-
Total Expenses
$3,001,329
$3,142,702
+5%