Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,869,387
Government Grants
99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,728,189
Grants
88%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,917
$43,965
-4%
Government Grants
$11,930,610
$12,727,445
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,947
$97,977
+44%
Other
$0
$0
-
Total Revenues
$12,044,474
$12,869,387
+7%
Expenses
2023
2024
Change
Grants
$10,475,501
$11,231,241
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,977
$870,138
+1%
Fees to Service Providers
$133,422
$118,503
-11%
Advertising & Promotion
$45,753
$40,881
-11%
Offices, Occupancy & IT
$121,674
$183,930
+51%
Interest
$0
$0
-
Depreciation
$1,800
$1,800
+0%
Other
$281,288
$281,696
+0%
Total Expenses
$11,923,415
$12,728,189
+7%
Net income
2023
2024
Change
Net income
+$121,059
+$141,198
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$11,755,270
$12,549,605
+7%
Admin
$168,145
$178,584
+6%
Fundraising
$0
$0
-
Total Expenses
$11,923,415
$12,728,189
+7%
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