Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,054,152
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,015,175
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,106,780
$4,053,720
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$646
$432
-33%
Total Revenues
$3,107,426
$4,054,152
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,110
$2,617,411
+99%
Fees to Service Providers
$289,831
$509,479
+76%
Advertising & Promotion
$36,890
$95,259
+158%
Offices, Occupancy & IT
$428,939
$521,091
+21%
Interest
$0
$0
-
Depreciation
$2,667
$3,609
+35%
Other
$128,354
$268,326
+109%
Total Expenses
$2,203,791
$4,015,175
+82%
Net income
2023
2024
Change
Net income
+$903,635
+$38,977
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,030,886
$3,585,905
+77%
Admin
$172,905
$429,270
+148%
Fundraising
$0
$0
-
Total Expenses
$2,203,791
$4,015,175
+82%