Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,208,759
Government Grants
98%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,921,577
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Depreciation
4%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,088
$51,755
+78%
Government Grants
$5,980,035
$6,076,324
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$688
$711
+3%
Other
$131,393
$79,969
-39%
Total Revenues
$6,141,204
$6,208,759
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,848,488
$3,856,172
+0%
Fees to Service Providers
$277,112
$296,547
+7%
Advertising & Promotion
$34,012
$27,080
-20%
Offices, Occupancy & IT
$1,150,583
$1,234,426
+7%
Interest
$0
$0
-
Depreciation
$251,651
$259,027
+3%
Other
$218,072
$248,325
+14%
Total Expenses
$5,779,918
$5,921,577
+2%
Net income
2023
2024
Change
Net income
+$361,286
+$287,182
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$5,141,859
$5,276,074
+3%
Admin
$638,059
$645,503
+1%
Fundraising
$0
$0
-
Total Expenses
$5,779,918
$5,921,577
+2%