Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,108,163
Program Services
66%
Government Grants
32%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,080,759
Salaries & Benefits
44%
Other
36%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,190,489
$1,327,761
-39%
Fundraising Events
$0
$0
-
Program Services
$2,431,955
$2,731,693
+12%
Membership Dues
$0
$0
-
Investments
$4,654
$2,675
-43%
Other
$7,718
$46,034
+496%
Total Revenues
$4,634,816
$4,108,163
-11%
Expenses
2023
2024
Change
Grants
$160,598
$29,060
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,462
$1,813,631
+16%
Fees to Service Providers
$284,078
$87,820
-69%
Advertising & Promotion
$10,161
$25,093
+147%
Offices, Occupancy & IT
$623,109
$628,992
+1%
Interest
$0
$0
-
Depreciation
$14,612
$13,775
-6%
Other
$1,532,679
$1,482,388
-3%
Total Expenses
$4,194,699
$4,080,759
-3%
Net income
2023
2024
Change
Net income
+$440,117
+$27,404
-94%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,194,699
$4,080,759
-3%