Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,572,582
Government Grants
81%
Contributions
18%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,222,170
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,187
$805,004
+2188%
Government Grants
$4,378,282
$3,686,515
-16%
Fundraising Events
$0
$0
-
Program Services
$25,573
$42,759
+67%
Membership Dues
$0
$0
-
Investments
$5,524
$34,740
+529%
Other
$7,931
$3,564
-55%
Total Revenues
$4,452,497
$4,572,582
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,004,887
$2,364,340
+18%
Fees to Service Providers
$35,638
$55,962
+57%
Advertising & Promotion
$6,070
$19,874
+227%
Offices, Occupancy & IT
$65,146
$87,987
+35%
Interest
$6,727
$5,058
-25%
Depreciation
$78,582
$84,294
+7%
Other
$1,584,099
$1,604,655
+1%
Total Expenses
$3,781,149
$4,222,170
+12%
Net income
2023
2024
Change
Net income
+$671,348
+$350,412
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$3,694,099
$4,149,356
+12%
Admin
$87,050
$72,814
-16%
Fundraising
$0
$0
-
Total Expenses
$3,781,149
$4,222,170
+12%