Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,812,712
Government Grants
84%
Other
11%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,789,841
Salaries & Benefits
49%
Other
49%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,310,308
$245,678
-81%
Government Grants
$3,606,189
$4,044,181
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$386,326
$522,853
+35%
Total Revenues
$5,302,823
$4,812,712
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,182
$1,871,545
+32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$58,581
$77,435
+32%
Other
$2,390,010
$1,840,861
-23%
Total Expenses
$3,870,773
$3,789,841
-2%
Net income
2023
2024
Change
Net income
+$1,432,050
+$1,022,871
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,100,066
$3,034,568
-2%
Admin
$770,707
$755,273
-2%
Fundraising
$0
$0
-
Total Expenses
$3,870,773
$3,789,841
-2%
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