Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,273,518
Government Grants
91%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,297,387
Salaries & Benefits
48%
Grants
37%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,739
$736,325
-2%
Government Grants
$6,066,169
$7,536,333
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,202
$860
-28%
Other
$989
$0
-100%
Total Revenues
$6,818,099
$8,273,518
+21%
Expenses
2023
2024
Change
Grants
$2,115,348
$3,039,958
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,666,965
$3,991,681
+9%
Fees to Service Providers
$149,562
$148,731
-1%
Advertising & Promotion
$134,935
$189,871
+41%
Offices, Occupancy & IT
$83,605
$79,259
-5%
Interest
$0
$0
-
Depreciation
$4,664
$3,350
-28%
Other
$612,951
$844,537
+38%
Total Expenses
$6,768,030
$8,297,387
+23%
Net income
2023
2024
Change
Net income
+$50,069
-$23,869
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$5,915,638
$7,269,732
+23%
Admin
$701,445
$820,357
+17%
Fundraising
$150,947
$207,298
+37%
Total Expenses
$6,768,030
$8,297,387
+23%