Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,906,935
Government Grants
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,198,116
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,669
$29,413
+24%
Government Grants
$5,395,985
$5,870,269
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91
$375
+312%
Other
$29,373
$6,878
-77%
Total Revenues
$5,449,118
$5,906,935
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,149,870
$3,635,560
+15%
Fees to Service Providers
$370,729
$402,283
+9%
Advertising & Promotion
$5,468
$7,602
+39%
Offices, Occupancy & IT
$578,297
$641,892
+11%
Interest
$0
$0
-
Depreciation
$7,439
$0
-100%
Other
$435,016
$510,779
+17%
Total Expenses
$4,546,819
$5,198,116
+14%
Net income
2023
2024
Change
Net income
+$902,299
+$708,819
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,614,542
$4,187,501
+16%
Admin
$932,277
$1,010,615
+8%
Fundraising
$0
$0
-
Total Expenses
$4,546,819
$5,198,116
+14%