Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,477,761
Government Grants
70%
Program Services
18%
Investments
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,243,607
Other
51%
Salaries & Benefits
22%
Interest
12%
Fees to Service Providers
12%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,616,918
$1,725,844
+7%
Fundraising Events
$0
$0
-
Program Services
$425,463
$443,797
+4%
Membership Dues
$0
$0
-
Investments
$86,543
$308,120
+256%
Other
$0
$0
-
Total Revenues
$2,128,924
$2,477,761
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,155
$273,910
+10%
Fees to Service Providers
$135,654
$148,330
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,416
$11,432
-34%
Interest
$155,245
$150,844
-3%
Depreciation
$29,318
$19,551
-33%
Other
$693,061
$639,540
-8%
Total Expenses
$1,278,849
$1,243,607
-3%
Net income
2023
2024
Change
Net income
+$850,075
+$1,234,154
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$957,060
$894,847
-7%
Admin
$321,789
$348,760
+8%
Fundraising
$0
$0
-
Total Expenses
$1,278,849
$1,243,607
-3%