Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,243,215
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,244,579
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,219,150
$2,243,215
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,219,150
$2,243,215
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,286,119
$1,252,395
-3%
Fees to Service Providers
$105,508
$116,695
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,157
$186,134
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$652,394
$689,355
+6%
Total Expenses
$2,221,178
$2,244,579
+1%
Net income
2023
2024
Change
Net income
-$2,028
-$1,364
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,107,874
$2,139,092
+1%
Admin
$113,304
$105,487
-7%
Fundraising
$0
$0
-
Total Expenses
$2,221,178
$2,244,579
+1%