Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,274,487
Government Grants
91%
Other
6%
Contributions
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,537,254
Salaries & Benefits
61%
Other
31%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,781
$102,049
-65%
Government Grants
$3,410,620
$3,906,201
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$3,824
-
Membership Dues
$0
$0
-
Investments
$1,612
$910
-44%
Other
$189,693
$261,503
+38%
Total Revenues
$3,891,706
$4,274,487
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,354,385
$2,745,850
+17%
Fees to Service Providers
$557,429
$0
-100%
Advertising & Promotion
$27,092
$0
-100%
Offices, Occupancy & IT
$207,944
$101,265
-51%
Interest
$0
$0
-
Depreciation
$69,676
$270,373
+288%
Other
$669,310
$1,419,766
+112%
Total Expenses
$3,885,836
$4,537,254
+17%
Net income
2023
2024
Change
Net income
+$5,870
-$262,767
-4576%
Functional Expenses
Summary
2023
2024
Change
Program
$3,333,753
$3,555,097
+7%
Admin
$456,734
$931,928
+104%
Fundraising
$95,349
$50,229
-47%
Total Expenses
$3,885,836
$4,537,254
+17%