Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,360,906
Government Grants
54%
Program Services
43%
Investments
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,192,490
Fees to Service Providers
69%
Salaries & Benefits
27%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$59,010
-
Government Grants
$2,322,801
$2,345,854
+1%
Fundraising Events
$0
$0
-
Program Services
$2,063,946
$1,896,289
-8%
Membership Dues
$0
$0
-
Investments
$0
$59,753
-
Other
$0
$0
-
Total Revenues
$4,386,747
$4,360,906
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,999
$1,149,300
+42%
Fees to Service Providers
$3,030,109
$2,912,747
-4%
Advertising & Promotion
$10,425
$17,816
+71%
Offices, Occupancy & IT
$31,020
$31,436
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,077
$81,191
+13%
Total Expenses
$3,950,630
$4,192,490
+6%
Net income
2023
2024
Change
Net income
+$436,117
+$168,416
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,570,824
$3,689,958
+3%
Admin
$379,806
$502,532
+32%
Fundraising
$0
$0
-
Total Expenses
$3,950,630
$4,192,490
+6%