Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,555,486
Government Grants
94%
Contributions
3%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,054,149
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,086
$167,679
+44%
Government Grants
$6,000,129
$6,175,564
+3%
Fundraising Events
$0
$0
-
Program Services
$89,247
$128,936
+44%
Membership Dues
$0
$0
-
Investments
$8,483
$18,077
+113%
Other
$151,424
$65,230
-57%
Total Revenues
$6,365,369
$6,555,486
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,036,177
$5,532,667
+10%
Fees to Service Providers
$199,128
$670,214
+237%
Advertising & Promotion
$2,545
$7,360
+189%
Offices, Occupancy & IT
$161,158
$193,119
+20%
Interest
$3,007
$1,221
-59%
Depreciation
$15,243
$15,241
0%
Other
$1,014,439
$634,327
-37%
Total Expenses
$6,431,697
$7,054,149
+10%
Net income
2023
2024
Change
Net income
-$66,328
-$498,663
-652%
Functional Expenses
Summary
2023
2024
Change
Program
$4,894,900
$4,127,116
-16%
Admin
$1,536,797
$2,927,033
+90%
Fundraising
$0
$0
-
Total Expenses
$6,431,697
$7,054,149
+10%