Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,263,003
Government Grants
95%
Program Services
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,295,637
Advertising & Promotion
41%
Salaries & Benefits
27%
Grants
24%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,009,651
$4,983,596
-1%
Fundraising Events
$0
$0
-
Program Services
$153,641
$279,407
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,163,292
$5,263,003
+2%
Expenses
2023
2024
Change
Grants
$1,678,833
$1,252,121
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,567
$1,415,801
+16%
Fees to Service Providers
$68,684
$84,358
+23%
Advertising & Promotion
$2,367,480
$2,193,400
-7%
Offices, Occupancy & IT
$121,369
$99,296
-18%
Interest
$0
$0
-
Depreciation
$16,693
$19,161
+15%
Other
$247,210
$231,500
-6%
Total Expenses
$5,721,836
$5,295,637
-7%
Net income
2023
2024
Change
Net income
-$558,544
-$32,634
+94%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,721,836
$5,295,637
-7%