Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,362,875
Government Grants
90%
Contributions
8%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,835,541
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
7%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,811,256
$817,825
-79%
Government Grants
$5,306,191
$9,351,933
+76%
Fundraising Events
$0
$30,206
-
Program Services
$106,739
$77,080
-28%
Membership Dues
$0
$0
-
Investments
$35,768
$83,169
+133%
Other
$0
$2,662
-
Total Revenues
$9,259,954
$10,362,875
+12%
Expenses
2023
2024
Change
Grants
$0
$182,994
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,677,268
$7,338,274
+10%
Fees to Service Providers
$434,476
$707,008
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$807,508
$879,300
+9%
Interest
$0
$0
-
Depreciation
$71,414
$65,827
-8%
Other
$947,289
$662,138
-30%
Total Expenses
$8,937,955
$9,835,541
+10%
Net income
2023
2024
Change
Net income
+$321,999
+$527,334
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$7,670,839
$8,716,954
+14%
Admin
$1,172,079
$1,041,693
-11%
Fundraising
$95,037
$76,894
-19%
Total Expenses
$8,937,955
$9,835,541
+10%