Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,578,579
Government Grants
64%
Contributions
35%
Fundraising Events
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,938,509
Salaries & Benefits
62%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
8%
Interest
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$394,156
$8,266,100
+1997%
Government Grants
$15,181,268
$14,992,775
-1%
Fundraising Events
$113,960
$266,005
+133%
Program Services
$47,692
$42,520
-11%
Membership Dues
$0
$0
-
Investments
$9,587
$0
-100%
Other
$8,447
$11,179
+32%
Total Revenues
$15,755,110
$23,578,579
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,870,264
$9,925,424
+1%
Fees to Service Providers
$1,344,184
$1,520,601
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,131,317
$1,277,500
+13%
Interest
$1,083,376
$1,064,126
-2%
Depreciation
$707,833
$738,256
+4%
Other
$1,535,848
$1,412,602
-8%
Total Expenses
$15,672,822
$15,938,509
+2%
Net income
2023
2024
Change
Net income
+$82,288
+$7,640,070
+9185%
Functional Expenses
Summary
2023
2024
Change
Program
$10,941,358
$11,118,425
+2%
Admin
$4,593,779
$4,675,758
+2%
Fundraising
$137,685
$144,326
+5%
Total Expenses
$15,672,822
$15,938,509
+2%