Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,509,775
Government Grants
97%
Investments
1%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,845,167
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$0
-100%
Government Grants
$1,947,445
$2,444,753
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,525
$37,448
+41%
Other
$11,298
$27,574
+144%
Total Revenues
$2,025,268
$2,509,775
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,076
$1,139,066
+2%
Fees to Service Providers
$252,652
$196,881
-22%
Advertising & Promotion
$9,050
$15,150
+67%
Offices, Occupancy & IT
$290,238
$209,670
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,951
$284,400
+14%
Total Expenses
$1,920,967
$1,845,167
-4%
Net income
2023
2024
Change
Net income
+$104,301
+$664,608
+537%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,094
$1,508,437
-8%
Admin
$278,873
$336,730
+21%
Fundraising
$0
$0
-
Total Expenses
$1,920,967
$1,845,167
-4%