Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,435,527
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,515,373
Salaries & Benefits
84%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,440,435
$4,433,114
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,769
$2,413
-78%
Total Revenues
$4,451,204
$4,435,527
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,373,865
$3,772,281
+12%
Fees to Service Providers
$9,600
$11,697
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,431
$133,446
+194%
Interest
$0
$0
-
Depreciation
$53,616
$58,833
+10%
Other
$758,091
$539,116
-29%
Total Expenses
$4,240,603
$4,515,373
+6%
Net income
2023
2024
Change
Net income
+$210,601
-$79,846
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,839,480
$4,129,125
+8%
Admin
$401,123
$386,248
-4%
Fundraising
$0
$0
-
Total Expenses
$4,240,603
$4,515,373
+6%