Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,781,341
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,781,341
Salaries & Benefits
50%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Other
14%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,213,687
$2,771,734
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,605
$9,607
+499%
Total Revenues
$2,215,292
$2,781,341
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,591
$1,402,636
+3%
Fees to Service Providers
$101,655
$445,121
+338%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$442,423
$549,135
+24%
Interest
$0
$0
-
Depreciation
$5,282
$4,928
-7%
Other
$299,073
$379,521
+27%
Total Expenses
$2,215,024
$2,781,341
+26%
Net income
2023
2024
Change
Net income
+$268
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,386
$2,333,582
+11%
Admin
$111,638
$447,759
+301%
Fundraising
$0
$0
-
Total Expenses
$2,215,024
$2,781,341
+26%