Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,103,959
Government Grants
92%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,593,265
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$248,905
$325,608
+31%
Government Grants
$3,114,313
$3,761,481
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$15,646
$16,870
-208%
Other
$0
$0
-
Total Revenues
$3,347,572
$4,103,959
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,333
$2,060,094
+19%
Fees to Service Providers
$249,843
$194,068
-22%
Advertising & Promotion
$5,746
$4,511
-21%
Offices, Occupancy & IT
$658,425
$598,686
-9%
Interest
$63,032
$69,124
+10%
Depreciation
$168,669
$192,046
+14%
Other
$368,300
$474,736
+29%
Total Expenses
$3,250,348
$3,593,265
+11%
Net income
2023
2024
Change
Net income
+$97,224
+$510,694
+425%
Functional Expenses
Summary
2023
2024
Change
Program
$2,230,847
$2,613,759
+17%
Admin
$1,019,501
$979,506
-4%
Fundraising
$0
$0
-
Total Expenses
$3,250,348
$3,593,265
+11%