Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,029,482
Government Grants
91%
Contributions
7%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,586,141
Salaries & Benefits
70%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$715,900
$861,801
+20%
Government Grants
$11,027,283
$11,795,097
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$460,301
$372,584
-19%
Total Revenues
$12,203,484
$13,029,482
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,103,760
$8,816,635
+9%
Fees to Service Providers
$543,207
$543,882
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,209
$184,775
+4%
Interest
$3,022
$2,158
-29%
Depreciation
$16,958
$5,653
-67%
Other
$3,050,911
$3,033,038
-1%
Total Expenses
$11,896,067
$12,586,141
+6%
Net income
2023
2024
Change
Net income
+$307,417
+$443,341
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$9,646,453
$10,204,256
+6%
Admin
$2,249,614
$2,381,885
+6%
Fundraising
$0
$0
-
Total Expenses
$11,896,067
$12,586,141
+6%