Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,591,020
Government Grants
76%
Contributions
17%
Other
5%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,959,018
Salaries & Benefits
59%
Grants
19%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$991,901
$955,646
-4%
Government Grants
$4,110,152
$4,272,652
+4%
Fundraising Events
$213,463
$63,663
-70%
Program Services
$17,499
$24,728
+41%
Membership Dues
$0
$0
-
Investments
$5,427
$7,380
+36%
Other
$36,570
$266,951
+630%
Total Revenues
$5,375,012
$5,591,020
+4%
Expenses
2023
2024
Change
Grants
$828,054
$1,107,179
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,198,870
$3,513,381
+10%
Fees to Service Providers
$193,896
$223,258
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,775
$274,971
-10%
Interest
$28,276
$43,600
+54%
Depreciation
$134,740
$118,371
-12%
Other
$687,832
$678,258
-1%
Total Expenses
$5,377,443
$5,959,018
+11%
Net income
2023
2024
Change
Net income
-$2,431
-$367,998
-15038%
Functional Expenses
Summary
2023
2024
Change
Program
$4,153,310
$4,234,830
+2%
Admin
$844,184
$1,396,009
+65%
Fundraising
$379,949
$328,179
-14%
Total Expenses
$5,377,443
$5,959,018
+11%