Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,159,128
Government Grants
56%
Program Services
34%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,732,291
Salaries & Benefits
71%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$586,077
$867,744
+48%
Government Grants
$6,612,922
$6,793,970
+3%
Fundraising Events
$0
$73,441
-
Program Services
$3,077,200
$4,145,405
+35%
Membership Dues
$0
$0
-
Investments
$116,351
$198,980
+71%
Other
$0
$79,588
-
Total Revenues
$10,392,550
$12,159,128
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,324,769
$9,085,005
+24%
Fees to Service Providers
$1,153,646
$1,272,629
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$446,639
$544,669
+22%
Interest
$175,412
$170,187
-3%
Depreciation
$458,566
$465,062
+1%
Other
$865,070
$1,194,739
+38%
Total Expenses
$10,424,102
$12,732,291
+22%
Net income
2023
2024
Change
Net income
-$31,552
-$573,163
-1717%
Functional Expenses
Summary
2023
2024
Change
Program
$8,358,143
$10,291,639
+23%
Admin
$1,845,254
$2,175,925
+18%
Fundraising
$220,705
$264,727
+20%
Total Expenses
$10,424,102
$12,732,291
+22%