Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,760,505
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,870,011
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,025,524
$8,697,757
+8%
Fundraising Events
$0
$0
-
Program Services
$58,769
$62,748
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,084,293
$8,760,505
+8%
Expenses
2023
2024
Change
Grants
$380,075
$308,448
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,957,919
$4,116,507
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$591,579
$664,510
+12%
Interest
$5,419
$1,425
-74%
Depreciation
$61,550
$59,440
-3%
Other
$3,156,656
$3,719,681
+18%
Total Expenses
$8,153,198
$8,870,011
+9%
Net income
2023
2024
Change
Net income
-$68,905
-$109,506
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$7,742,395
$8,486,885
+10%
Admin
$410,803
$383,126
-7%
Fundraising
$0
$0
-
Total Expenses
$8,153,198
$8,870,011
+9%