Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,388,851
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,103,379
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,458,414
$3,379,951
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,255
$4,355
+247%
Other
$0
$4,545
-
Total Revenues
$3,459,669
$3,388,851
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,413
$2,282,755
+11%
Fees to Service Providers
$39,831
$68,715
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,006
$333,272
+28%
Interest
$0
$0
-
Depreciation
$1,792
$1,643
-8%
Other
$491,734
$416,994
-15%
Total Expenses
$2,854,776
$3,103,379
+9%
Net income
2023
2024
Change
Net income
+$604,893
+$285,472
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,504,546
$2,711,292
+8%
Admin
$350,230
$392,087
+12%
Fundraising
$0
$0
-
Total Expenses
$2,854,776
$3,103,379
+9%