Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,908,217
Government Grants
93%
Contributions
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,996,332
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,114
$232,458
+130%
Government Grants
$3,816,614
$3,627,793
-5%
Fundraising Events
$0
$0
-
Program Services
$67,820
$15,436
-77%
Membership Dues
$0
$0
-
Investments
$17,374
$32,530
+87%
Other
$0
$0
-
Total Revenues
$4,002,922
$3,908,217
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,714,921
$2,911,828
+7%
Fees to Service Providers
$186,953
$195,610
+5%
Advertising & Promotion
$2,397
$2,867
+20%
Offices, Occupancy & IT
$405,277
$425,356
+5%
Interest
$0
$0
-
Depreciation
$27,674
$32,849
+19%
Other
$461,023
$427,822
-7%
Total Expenses
$3,798,245
$3,996,332
+5%
Net income
2023
2024
Change
Net income
+$204,677
-$88,115
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,902,316
$3,073,630
+6%
Admin
$895,929
$922,702
+3%
Fundraising
$0
$0
-
Total Expenses
$3,798,245
$3,996,332
+5%