Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$4,249,815
Government Grants
76%
Program Services
19%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,284,512
Grants
53%
Offices, Occupancy & IT
25%
Other
9%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,958,584
$3,212,685
+9%
Fundraising Events
$0
$0
-
Program Services
$787,157
$804,624
+2%
Membership Dues
$0
$0
-
Investments
$79,552
$209,870
+164%
Other
$19,482
$22,636
+16%
Total Revenues
$3,844,775
$4,249,815
+11%
Expenses
2023
2024
Change
Grants
$2,715,800
$2,285,877
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,501
$171,854
+3%
Advertising & Promotion
$120
$319
+166%
Offices, Occupancy & IT
$961,773
$1,087,395
+13%
Interest
$0
$0
-
Depreciation
$353,315
$351,949
0%
Other
$337,368
$387,118
+15%
Total Expenses
$4,534,877
$4,284,512
-6%
Net income
2023
2024
Change
Net income
-$690,102
-$34,697
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,366,538
$4,106,141
-6%
Admin
$168,339
$178,371
+6%
Fundraising
$0
$0
-
Total Expenses
$4,534,877
$4,284,512
-6%