Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,906,012
Government Grants
94%
Program Services
4%
Membership Dues
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,836,346
Grants
79%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,993
$0
-100%
Government Grants
$5,096,342
$5,530,213
+9%
Fundraising Events
$0
$0
-
Program Services
$238,117
$241,488
+1%
Membership Dues
$119,179
$104,668
-12%
Investments
$9,132
$29,643
+225%
Other
$0
$0
-
Total Revenues
$5,465,763
$5,906,012
+8%
Expenses
2023
2024
Change
Grants
$4,051,957
$4,606,529
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,030
$933,984
-10%
Fees to Service Providers
$25,405
$60,925
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,146
$119,761
-15%
Interest
$15
$1,424
+9393%
Depreciation
$42,234
$37,293
-12%
Other
$87,878
$76,430
-13%
Total Expenses
$5,380,665
$5,836,346
+8%
Net income
2023
2024
Change
Net income
+$85,098
+$69,666
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,196,993
$5,612,017
+8%
Admin
$183,672
$224,329
+22%
Fundraising
$0
$0
-
Total Expenses
$5,380,665
$5,836,346
+8%