Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,221,087
Government Grants
79%
Program Services
19%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,494,533
Other
54%
Salaries & Benefits
46%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,075
$5,950
-98%
Government Grants
$4,230,929
$4,942,352
+17%
Fundraising Events
$0
$0
-
Program Services
$644,284
$1,159,517
+80%
Membership Dues
$100,394
$112,297
+12%
Investments
$688
$971
+41%
Other
$0
$0
-
Total Revenues
$5,287,370
$6,221,087
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,304,848
$2,507,464
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,271,388
$2,987,069
+32%
Total Expenses
$4,576,236
$5,494,533
+20%
Net income
2023
2024
Change
Net income
+$711,134
+$726,554
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,269,178
$5,299,135
+24%
Admin
$307,058
$195,398
-36%
Fundraising
$0
$0
-
Total Expenses
$4,576,236
$5,494,533
+20%
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