Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,653,126
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,522,383
Other
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,642
$226,944
+1264%
Government Grants
$7,335,626
$8,419,913
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$667
$6,269
+840%
Other
$0
$0
-
Total Revenues
$7,352,935
$8,653,126
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,757
$2,058,247
+8%
Fees to Service Providers
$84,496
$56,212
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,542
$362,927
-8%
Interest
$0
$0
-
Depreciation
$4,782
$347
-93%
Other
$4,993,058
$6,044,650
+21%
Total Expenses
$7,379,635
$8,522,383
+15%
Net income
2023
2024
Change
Net income
-$26,700
+$130,743
-590%
Functional Expenses
Summary
2023
2024
Change
Program
$6,769,008
$7,838,290
+16%
Admin
$610,627
$684,093
+12%
Fundraising
$0
$0
-
Total Expenses
$7,379,635
$8,522,383
+15%