Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,838,887
Government Grants
92%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,833,094
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,131
$257,278
+104%
Government Grants
$3,871,233
$3,542,450
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$31,112
-
Other
$0
$8,047
-
Total Revenues
$3,997,364
$3,838,887
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,723,713
$2,971,909
+9%
Fees to Service Providers
$126,928
$66,293
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,631
$450,312
-6%
Interest
$10,790
$13,396
+24%
Depreciation
$35,469
$0
-100%
Other
$295,609
$331,184
+12%
Total Expenses
$3,672,140
$3,833,094
+4%
Net income
2023
2024
Change
Net income
+$325,224
+$5,793
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$3,176,434
$3,351,801
+6%
Admin
$437,728
$372,459
-15%
Fundraising
$57,978
$108,834
+88%
Total Expenses
$3,672,140
$3,833,094
+4%