Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,443,588
Government Grants
96%
Other
2%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,216,762
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,410,648
$14,791,468
+19%
Fundraising Events
$0
$0
-
Program Services
$317,277
$193,951
-39%
Membership Dues
$0
$0
-
Investments
$500
$110,052
+21910%
Other
$296,951
$348,117
+17%
Total Revenues
$13,025,376
$15,443,588
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,450,740
$8,673,104
+3%
Fees to Service Providers
$226,065
$223,222
-1%
Advertising & Promotion
$55,633
$55,213
-1%
Offices, Occupancy & IT
$937,844
$1,026,788
+9%
Interest
$142,537
$138,805
-3%
Depreciation
$538,723
$478,252
-11%
Other
$2,415,725
$3,621,378
+50%
Total Expenses
$12,767,267
$14,216,762
+11%
Net income
2023
2024
Change
Net income
+$258,109
+$1,226,826
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$11,063,788
$11,173,333
+1%
Admin
$1,703,479
$3,043,429
+79%
Fundraising
$0
$0
-
Total Expenses
$12,767,267
$14,216,762
+11%