Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,289,752
Government Grants
87%
Program Services
7%
Other
5%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,591,060
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,457
$15,569
-20%
Government Grants
$3,131,258
$2,849,001
-9%
Fundraising Events
$0
$0
-
Program Services
$233,980
$232,167
-1%
Membership Dues
$0
$0
-
Investments
$20,423
$37,463
+83%
Other
$148,017
$155,552
+5%
Total Revenues
$3,553,135
$3,289,752
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,812,514
$2,813,788
+0%
Fees to Service Providers
$23,347
$140,802
+503%
Advertising & Promotion
$739
$923
+25%
Offices, Occupancy & IT
$352,106
$310,971
-12%
Interest
$0
$0
-
Depreciation
$2,838
$2,838
+0%
Other
$336,180
$321,738
-4%
Total Expenses
$3,527,724
$3,591,060
+2%
Net income
2023
2024
Change
Net income
+$25,411
-$301,308
-1286%
Functional Expenses
Summary
2023
2024
Change
Program
$2,678,965
$2,707,363
+1%
Admin
$848,759
$883,697
+4%
Fundraising
$0
$0
-
Total Expenses
$3,527,724
$3,591,060
+2%