Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,199,303
Government Grants
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,974,939
Salaries & Benefits
68%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,500
$7,500
-96%
Government Grants
$4,973,280
$5,151,643
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,194
$34,616
+459%
Other
$6,555
$5,544
-15%
Total Revenues
$5,188,529
$5,199,303
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,310,998
$2,693,787
+17%
Fees to Service Providers
$566,282
$617,526
+9%
Advertising & Promotion
$16,350
$16,352
+0%
Offices, Occupancy & IT
$264,242
$236,399
-11%
Interest
$0
$0
-
Depreciation
$10,320
$11,259
+9%
Other
$374,340
$399,616
+7%
Total Expenses
$3,542,532
$3,974,939
+12%
Net income
2023
2024
Change
Net income
+$1,645,997
+$1,224,364
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,838,351
$3,276,552
+15%
Admin
$704,181
$698,387
-1%
Fundraising
$0
$0
-
Total Expenses
$3,542,532
$3,974,939
+12%