Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,984,382
Government Grants
91%
Contributions
8%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,233,491
Grants
82%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,759
$557,242
-8%
Government Grants
$6,445,350
$6,384,435
-1%
Fundraising Events
$0
$0
-
Program Services
$48
$14,154
+29388%
Membership Dues
$0
$0
-
Investments
$18,473
$28,551
+55%
Other
$0
$0
-
Total Revenues
$7,068,630
$6,984,382
-1%
Expenses
2023
2024
Change
Grants
$5,837,232
$5,901,745
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,429
$1,075,574
+10%
Fees to Service Providers
$30,890
$31,860
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,959
$114,041
+5%
Interest
$0
$0
-
Depreciation
$6,003
$8,366
+39%
Other
$96,225
$101,905
+6%
Total Expenses
$7,052,738
$7,233,491
+3%
Net income
2023
2024
Change
Net income
+$15,892
-$249,109
-1668%
Functional Expenses
Summary
2023
2024
Change
Program
$6,671,444
$6,815,944
+2%
Admin
$381,294
$417,547
+10%
Fundraising
$0
$0
-
Total Expenses
$7,052,738
$7,233,491
+3%