Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,111,307
Government Grants
98%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,128,687
Grants
51%
Salaries & Benefits
24%
Depreciation
10%
Offices, Occupancy & IT
9%
Other
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,815,411
$5,033,486
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,700
$77,821
+91%
Total Revenues
$4,856,111
$5,111,307
+5%
Expenses
2023
2024
Change
Grants
$1,847,940
$2,629,416
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,349
$1,210,158
+9%
Fees to Service Providers
$34,480
$38,513
+12%
Advertising & Promotion
$17,745
$14,233
-20%
Offices, Occupancy & IT
$438,844
$477,493
+9%
Interest
$73,092
$62,205
-15%
Depreciation
$527,538
$506,281
-4%
Other
$828,323
$190,388
-77%
Total Expenses
$4,879,311
$5,128,687
+5%
Net income
2023
2024
Change
Net income
-$23,200
-$17,380
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,471,457
$4,806,584
+7%
Admin
$407,854
$322,103
-21%
Fundraising
$0
$0
-
Total Expenses
$4,879,311
$5,128,687
+5%