Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,816,410
Government Grants
87%
Program Services
13%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,054,766
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,355,175
$2,457,927
+81%
Fundraising Events
$0
$0
-
Program Services
$347,142
$356,483
+3%
Membership Dues
$0
$0
-
Investments
$799
$18
-98%
Other
$230
$1,982
+762%
Total Revenues
$1,703,346
$2,816,410
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,798
$2,366,913
+96%
Fees to Service Providers
$22,239
$34,752
+56%
Advertising & Promotion
$5,140
$1,650
-68%
Offices, Occupancy & IT
$83,728
$303,363
+262%
Interest
$140
$22,562
+16016%
Depreciation
$20,066
$49,819
+148%
Other
$110,864
$275,707
+149%
Total Expenses
$1,451,975
$3,054,766
+110%
Net income
2023
2024
Change
Net income
+$251,371
-$238,356
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$998,927
$2,306,898
+131%
Admin
$453,048
$747,868
+65%
Fundraising
$0
$0
-
Total Expenses
$1,451,975
$3,054,766
+110%
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