Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,236,746
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,212,737
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,349
$15,900
+197%
Government Grants
$3,983,316
$5,220,846
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125
$0
-100%
Other
$0
$0
-
Total Revenues
$3,988,790
$5,236,746
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,081,721
$1,888,597
-9%
Fees to Service Providers
$215,352
$223,569
+4%
Advertising & Promotion
$30,763
$87,436
+184%
Offices, Occupancy & IT
$336,271
$293,197
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,354,110
$2,719,938
+101%
Total Expenses
$4,018,217
$5,212,737
+30%
Net income
2023
2024
Change
Net income
-$29,427
+$24,009
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$3,960,499
$5,151,542
+30%
Admin
$57,718
$61,195
+6%
Fundraising
$0
$0
-
Total Expenses
$4,018,217
$5,212,737
+30%