Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,256,187
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,592,657
Salaries & Benefits
68%
Depreciation
10%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,927
$147,970
-14%
Government Grants
$2,652,647
$3,108,111
+17%
Fundraising Events
$4,217
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$106
+430%
Other
$0
$0
-
Total Revenues
$2,829,811
$3,256,187
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,515
$1,768,542
+11%
Fees to Service Providers
$187,239
$139,987
-25%
Advertising & Promotion
$7,554
$7,286
-4%
Offices, Occupancy & IT
$230,588
$240,460
+4%
Interest
$27,663
$14,715
-47%
Depreciation
$225,001
$247,344
+10%
Other
$139,694
$174,323
+25%
Total Expenses
$2,406,254
$2,592,657
+8%
Net income
2023
2024
Change
Net income
+$423,557
+$663,530
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,252
$2,099,254
+11%
Admin
$499,448
$486,117
-3%
Fundraising
$7,554
$7,286
-4%
Total Expenses
$2,406,254
$2,592,657
+8%