Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,271,512
Government Grants
99%
Contributions
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,250,626
Grants
66%
Salaries & Benefits
21%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,395
$32,662
+29%
Government Grants
$3,992,314
$4,214,032
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,875
$7,500
-5%
Investments
$2,327
$17,318
+644%
Other
$0
$0
-
Total Revenues
$4,027,911
$4,271,512
+6%
Expenses
2023
2024
Change
Grants
$1,939,075
$2,787,098
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,868
$898,494
-2%
Fees to Service Providers
$236,655
$301,924
+28%
Advertising & Promotion
$19,953
$6,530
-67%
Offices, Occupancy & IT
$82,785
$100,799
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,882
$155,781
+14%
Total Expenses
$3,336,218
$4,250,626
+27%
Net income
2023
2024
Change
Net income
+$691,693
+$20,886
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,129,679
$4,050,950
+29%
Admin
$206,539
$199,676
-3%
Fundraising
$0
$0
-
Total Expenses
$3,336,218
$4,250,626
+27%
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