Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,316,769
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,263,999
Grants
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,851
$21,719
+46%
Government Grants
$3,922,926
$4,289,366
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$53
-
Other
$3,803
$5,631
+48%
Total Revenues
$3,941,580
$4,316,769
+10%
Expenses
2023
2024
Change
Grants
$2,647,915
$2,799,479
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,122
$1,092,780
+45%
Fees to Service Providers
$211,184
$96,035
-55%
Advertising & Promotion
$5,778
$2,851
-51%
Offices, Occupancy & IT
$194,636
$180,543
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,502
$92,311
-12%
Total Expenses
$3,920,137
$4,263,999
+9%
Net income
2023
2024
Change
Net income
+$21,443
+$52,770
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$3,672,213
$4,027,944
+10%
Admin
$247,924
$236,055
-5%
Fundraising
$0
$0
-
Total Expenses
$3,920,137
$4,263,999
+9%