Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,957,655
Government Grants
76%
Program Services
12%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,159,305
Salaries & Benefits
63%
Grants
23%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$673,259
$675,253
+0%
Government Grants
$4,725,025
$4,508,873
-5%
Fundraising Events
$0
$0
-
Program Services
$570,097
$708,340
+24%
Membership Dues
$0
$0
-
Investments
$1,624
$43,096
+2554%
Other
$4,611
$22,093
+379%
Total Revenues
$5,974,616
$5,957,655
0%
Expenses
2023
2024
Change
Grants
$1,595,716
$1,402,312
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,520,013
$3,895,307
+11%
Fees to Service Providers
$183,611
$298,540
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,742
$155,069
+5%
Interest
$0
$0
-
Depreciation
$104,714
$109,790
+5%
Other
$389,869
$298,287
-23%
Total Expenses
$5,941,665
$6,159,305
+4%
Net income
2023
2024
Change
Net income
+$32,951
-$201,650
-712%
Functional Expenses
Summary
2023
2024
Change
Program
$5,220,635
$5,385,440
+3%
Admin
$721,030
$773,865
+7%
Fundraising
$0
$0
-
Total Expenses
$5,941,665
$6,159,305
+4%