Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,404,349
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,248,983
Grants
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,365
$346,269
+142%
Government Grants
$8,403,897
$8,050,758
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$586
$7,322
+1149%
Other
$1,160
$0
-100%
Total Revenues
$8,549,008
$8,404,349
-2%
Expenses
2023
2024
Change
Grants
$5,714,087
$4,898,647
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,065,740
$2,492,223
+21%
Fees to Service Providers
$321,826
$296,825
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,199
$354,385
0%
Interest
$0
$0
-
Depreciation
$4,536
$0
-100%
Other
$125,190
$206,903
+65%
Total Expenses
$8,586,578
$8,248,983
-4%
Net income
2023
2024
Change
Net income
-$37,570
+$155,366
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$7,786,462
$6,968,187
-11%
Admin
$800,116
$1,280,796
+60%
Fundraising
$0
$0
-
Total Expenses
$8,586,578
$8,248,983
-4%