Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,108,750
Government Grants
58%
Program Services
32%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,232,338
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$395,631
-
Government Grants
$2,849,291
$2,373,177
-17%
Fundraising Events
$0
$0
-
Program Services
$1,196,320
$1,324,670
+11%
Membership Dues
$0
$0
-
Investments
$53,591
$906
-98%
Other
$29,312
$14,366
-51%
Total Revenues
$4,128,514
$4,108,750
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,760,456
$2,724,874
-1%
Fees to Service Providers
$423,311
$425,951
+1%
Advertising & Promotion
$7,689
$26,070
+239%
Offices, Occupancy & IT
$463,918
$771,882
+66%
Interest
$0
$427
-
Depreciation
$46,318
$42,996
-7%
Other
$162,561
$240,138
+48%
Total Expenses
$3,864,253
$4,232,338
+10%
Net income
2023
2024
Change
Net income
+$264,261
-$123,588
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,250,100
$2,753,590
+22%
Admin
$1,614,153
$1,478,748
-8%
Fundraising
$0
$0
-
Total Expenses
$3,864,253
$4,232,338
+10%