Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,920,594
Government Grants
84%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,827,816
Salaries & Benefits
70%
Grants
17%
Offices, Occupancy & IT
9%
Other
3%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,237,587
$1,540,044
-31%
Government Grants
$7,574,821
$8,363,853
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,000
$16,697
+178%
Other
$0
$0
-
Total Revenues
$9,818,408
$9,920,594
+1%
Expenses
2023
2024
Change
Grants
$1,655,880
$1,841,509
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,399,983
$7,626,869
+19%
Fees to Service Providers
$6,801
$43,589
+541%
Advertising & Promotion
$10,684
$0
-100%
Offices, Occupancy & IT
$1,182,819
$972,700
-18%
Interest
$4,712
$56,609
+1101%
Depreciation
$51,309
$14,362
-72%
Other
$434,514
$272,178
-37%
Total Expenses
$9,746,702
$10,827,816
+11%
Net income
2023
2024
Change
Net income
+$71,706
-$907,222
-1365%
Functional Expenses
Summary
2023
2024
Change
Program
$7,233,230
$8,088,700
+12%
Admin
$2,207,148
$2,388,348
+8%
Fundraising
$306,324
$350,768
+15%
Total Expenses
$9,746,702
$10,827,816
+11%