Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,106,761
Government Grants
98%
Program Services
1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,971,587
Salaries & Benefits
58%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,930
$1,663
-88%
Government Grants
$1,898,981
$2,066,132
+9%
Fundraising Events
$0
$0
-
Program Services
$39,534
$30,693
-22%
Membership Dues
$0
$0
-
Investments
$243
$6,298
+2492%
Other
$3,775
$1,975
-48%
Total Revenues
$1,956,463
$2,106,761
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,166
$1,150,995
+4%
Fees to Service Providers
$198,233
$371,639
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,810
$359,408
+213%
Interest
$0
$0
-
Depreciation
$235,189
$7,471
-97%
Other
$155,973
$82,074
-47%
Total Expenses
$1,815,371
$1,971,587
+9%
Net income
2023
2024
Change
Net income
+$141,092
+$135,174
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,927
$1,624,038
+7%
Admin
$293,444
$347,549
+18%
Fundraising
$0
$0
-
Total Expenses
$1,815,371
$1,971,587
+9%