Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,957,076
Government Grants
95%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,523,307
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,230
$203,800
-11%
Government Grants
$5,232,447
$4,718,047
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7,197
+102714%
Other
$42,889
$28,032
-35%
Total Revenues
$5,505,573
$4,957,076
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,034,610
$4,058,517
+1%
Fees to Service Providers
$422,851
$325,569
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161,144
$148,573
-8%
Interest
$0
$0
-
Depreciation
$163,346
$164,455
+1%
Other
$666,649
$826,193
+24%
Total Expenses
$5,448,600
$5,523,307
+1%
Net income
2023
2024
Change
Net income
+$56,973
-$566,231
-1094%
Functional Expenses
Summary
2023
2024
Change
Program
$4,488,910
$4,490,812
+0%
Admin
$942,738
$1,011,704
+7%
Fundraising
$16,952
$20,791
+23%
Total Expenses
$5,448,600
$5,523,307
+1%