Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,005,065
Government Grants
95%
Contributions
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,648,655
Salaries & Benefits
62%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,304
$378,397
+66%
Government Grants
$9,638,985
$10,484,580
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,174
$142,088
+92%
Other
$0
$0
-
Total Revenues
$9,940,463
$11,005,065
+11%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,325,116
$6,556,447
+4%
Fees to Service Providers
$631,915
$851,278
+35%
Advertising & Promotion
$87,500
$108,590
+24%
Offices, Occupancy & IT
$292,084
$292,262
+0%
Interest
$422
$7
-98%
Depreciation
$111,050
$128,164
+15%
Other
$2,357,310
$2,710,907
+15%
Total Expenses
$9,805,397
$10,648,655
+9%
Net income
2023
2024
Change
Net income
+$135,066
+$356,410
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$9,386,931
$9,926,263
+6%
Admin
$418,466
$722,392
+73%
Fundraising
$0
$0
-
Total Expenses
$9,805,397
$10,648,655
+9%