Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,114,831
Program Services
80%
Government Grants
14%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,831,829
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$335,400
$448,597
+34%
Fundraising Events
$0
$0
-
Program Services
$2,307,495
$2,495,846
+8%
Membership Dues
$0
$0
-
Investments
$103,209
$169,334
+64%
Other
$0
$1,054
-
Total Revenues
$2,746,104
$3,114,831
+13%
Expenses
2023
2024
Change
Grants
$5,000
$15,300
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,417,080
$1,566,033
+11%
Fees to Service Providers
$748,931
$88,804
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,886
$191,224
+11%
Interest
$0
$0
-
Depreciation
$7,441
$7,587
+2%
Other
$424,725
$962,881
+127%
Total Expenses
$2,776,063
$2,831,829
+2%
Net income
2023
2024
Change
Net income
-$29,959
+$283,002
-1045%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,776,063
$2,831,829
+2%