Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,253,167
Government Grants
87%
Program Services
8%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,020,850
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,902
$32,405
+16%
Government Grants
$1,544,899
$1,950,951
+26%
Fundraising Events
$0
$0
-
Program Services
$244,263
$191,149
-22%
Membership Dues
$0
$0
-
Investments
$5,014
$60,926
+1115%
Other
$262,665
$17,736
-93%
Total Revenues
$2,084,743
$2,253,167
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,821
$1,634,201
+8%
Fees to Service Providers
$87,823
$87,617
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,570
$117,306
-23%
Interest
$0
$0
-
Depreciation
$36,420
$39,442
+8%
Other
$137,697
$142,284
+3%
Total Expenses
$1,926,331
$2,020,850
+5%
Net income
2023
2024
Change
Net income
+$158,412
+$232,317
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,644,740
$1,724,618
+5%
Admin
$281,591
$296,232
+5%
Fundraising
$0
$0
-
Total Expenses
$1,926,331
$2,020,850
+5%
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