Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,173,489
Government Grants
83%
Other
10%
Program Services
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,658,943
Salaries & Benefits
50%
Other
44%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,742
$32,338
-77%
Government Grants
$1,699,396
$1,808,765
+6%
Fundraising Events
$0
$0
-
Program Services
$64,733
$120,131
+86%
Membership Dues
$0
$0
-
Investments
$244
$184
-25%
Other
$25,768
$212,071
+723%
Total Revenues
$1,930,883
$2,173,489
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,377
$1,316,899
-6%
Fees to Service Providers
$10,100
$21,300
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,700
$69,070
+1%
Interest
$0
$0
-
Depreciation
$57,987
$80,734
+39%
Other
$488,976
$1,170,940
+139%
Total Expenses
$2,024,140
$2,658,943
+31%
Net income
2023
2024
Change
Net income
-$93,257
-$485,454
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$1,782,845
$2,332,763
+31%
Admin
$241,295
$326,180
+35%
Fundraising
$0
$0
-
Total Expenses
$2,024,140
$2,658,943
+31%