Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,640,730
Government Grants
93%
Other
3%
Program Services
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,304,192
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Grants
12%
Other
11%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,308
$124,004
-15%
Government Grants
$8,602,849
$9,861,562
+15%
Fundraising Events
$0
$0
-
Program Services
$181,666
$272,023
+50%
Membership Dues
$0
$0
-
Investments
$0
$58,856
-
Other
$399,842
$324,285
-19%
Total Revenues
$9,329,665
$10,640,730
+14%
Expenses
2023
2024
Change
Grants
$0
$1,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,431,787
$7,925,000
+23%
Fees to Service Providers
$0
$24,139
-
Advertising & Promotion
$2,873
$1,289
-55%
Offices, Occupancy & IT
$838,734
$1,538,406
+83%
Interest
$0
$0
-
Depreciation
$2,805
$2,805
+0%
Other
$1,330,296
$1,312,553
-1%
Total Expenses
$8,606,495
$12,304,192
+43%
Net income
2023
2024
Change
Net income
+$723,170
-$1,663,462
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$7,249,381
$10,114,212
+40%
Admin
$1,357,114
$2,097,935
+55%
Fundraising
$0
$92,045
-
Total Expenses
$8,606,495
$12,304,192
+43%