Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$8,162,514
Government Grants
96%
Contributions
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,244,718
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,577
$303,987
+42%
Government Grants
$7,082,374
$7,805,062
+10%
Fundraising Events
$0
$0
-
Program Services
$10,323
$49,539
+380%
Membership Dues
$0
$0
-
Investments
$2,648
$3,926
+48%
Other
$0
$0
-
Total Revenues
$7,309,922
$8,162,514
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,417,663
$6,652,710
+23%
Fees to Service Providers
$156,482
$138,115
-12%
Advertising & Promotion
$37,296
$26,781
-28%
Offices, Occupancy & IT
$581,825
$587,960
+1%
Interest
$0
$0
-
Depreciation
$53,265
$51,615
-3%
Other
$1,087,773
$787,537
-28%
Total Expenses
$7,334,304
$8,244,718
+12%
Net income
2023
2024
Change
Net income
-$24,382
-$82,204
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$6,337,759
$7,234,394
+14%
Admin
$996,545
$1,010,324
+1%
Fundraising
$0
$0
-
Total Expenses
$7,334,304
$8,244,718
+12%