Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,352,346
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,577,684
Salaries & Benefits
46%
Grants
33%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,196
$3,763
+18%
Government Grants
$3,294,249
$2,346,509
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,074
-
Other
$0
$0
-
Total Revenues
$3,297,445
$2,352,346
-29%
Expenses
2023
2024
Change
Grants
$1,079,659
$862,145
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,095,958
$1,180,823
+8%
Fees to Service Providers
$150,688
$150,438
0%
Advertising & Promotion
$7,126
$6,229
-13%
Offices, Occupancy & IT
$58,138
$84,229
+45%
Interest
$0
$0
-
Depreciation
$0
$3,464
-
Other
$151,142
$290,356
+92%
Total Expenses
$2,542,711
$2,577,684
+1%
Net income
2023
2024
Change
Net income
+$754,734
-$225,338
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,240
$2,187,110
0%
Admin
$353,471
$390,574
+10%
Fundraising
$0
$0
-
Total Expenses
$2,542,711
$2,577,684
+1%