Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,844,366
Government Grants
91%
Program Services
9%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,765,945
Salaries & Benefits
73%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,478,809
$1,671,435
+13%
Fundraising Events
$0
$0
-
Program Services
$125,197
$163,773
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$504,959
$9,158
-98%
Total Revenues
$2,108,965
$1,844,366
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,747
$1,296,876
-6%
Fees to Service Providers
$223,614
$35,532
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,622
$44,795
+10%
Interest
$7,875
$10,263
+30%
Depreciation
$11,796
$10,614
-10%
Other
$345,116
$367,865
+7%
Total Expenses
$2,013,770
$1,765,945
-12%
Net income
2023
2024
Change
Net income
+$95,195
+$78,421
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,616,617
$1,556,874
-4%
Admin
$397,153
$209,071
-47%
Fundraising
$0
$0
-
Total Expenses
$2,013,770
$1,765,945
-12%