Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,971,696
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,863,388
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,492
$7,192
-97%
Government Grants
$2,350,081
$2,943,239
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$828
$21,265
+2468%
Total Revenues
$2,634,401
$2,971,696
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,647
$1,648,733
+36%
Fees to Service Providers
$380,919
$455,258
+20%
Advertising & Promotion
$9,642
$0
-100%
Offices, Occupancy & IT
$420,163
$438,613
+4%
Interest
$0
$0
-
Depreciation
$55,526
$91,460
+65%
Other
$144,848
$229,324
+58%
Total Expenses
$2,227,745
$2,863,388
+29%
Net income
2023
2024
Change
Net income
+$406,656
+$108,308
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,898
$2,426,062
+40%
Admin
$488,847
$437,326
-11%
Fundraising
$0
$0
-
Total Expenses
$2,227,745
$2,863,388
+29%