Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,725,282
Government Grants
86%
Program Services
13%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,764,225
Grants
58%
Salaries & Benefits
23%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,196,155
$3,213,417
+1%
Fundraising Events
$0
$0
-
Program Services
$192,216
$468,598
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,500
$43,267
+52%
Total Revenues
$3,416,871
$3,725,282
+9%
Expenses
2023
2024
Change
Grants
$1,940,179
$2,175,407
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,926
$869,311
+31%
Fees to Service Providers
$154,413
$179,138
+16%
Advertising & Promotion
$690
$701
+2%
Offices, Occupancy & IT
$147,157
$87,068
-41%
Interest
$0
$0
-
Depreciation
$1,520
$1,565
+3%
Other
$712,867
$451,035
-37%
Total Expenses
$3,621,752
$3,764,225
+4%
Net income
2023
2024
Change
Net income
-$204,881
-$38,943
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,385,952
$3,417,669
+1%
Admin
$169,102
$290,040
+72%
Fundraising
$66,698
$56,516
-15%
Total Expenses
$3,621,752
$3,764,225
+4%