Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,169,268
Government Grants
85%
Contributions
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,258,375
Salaries & Benefits
58%
Other
37%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$348,933
$1,011,218
+190%
Government Grants
$6,808,901
$6,936,188
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$777
$1,493
+92%
Other
$282,810
$220,369
-22%
Total Revenues
$7,441,421
$8,169,268
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,727,785
$4,789,132
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,212
$175,948
+15%
Interest
$2,637
$2,387
-9%
Depreciation
$209,217
$200,843
-4%
Other
$2,493,767
$3,090,065
+24%
Total Expenses
$7,586,618
$8,258,375
+9%
Net income
2023
2024
Change
Net income
-$145,197
-$89,107
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,966,412
$7,601,023
+9%
Admin
$620,206
$657,352
+6%
Fundraising
$0
$0
-
Total Expenses
$7,586,618
$8,258,375
+9%