Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,415,774
Government Grants
99%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,459,203
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,371,297
$11,298,914
+21%
Fundraising Events
$0
$0
-
Program Services
$449,050
$81,860
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,000
$35,000
+0%
Total Revenues
$9,855,347
$11,415,774
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,104,831
$4,973,654
-3%
Fees to Service Providers
$857,675
$845,954
-1%
Advertising & Promotion
$193,402
$219,655
+14%
Offices, Occupancy & IT
$2,110,436
$3,262,874
+55%
Interest
$0
$0
-
Depreciation
$1,511
$1,021
-32%
Other
$1,598,906
$2,156,045
+35%
Total Expenses
$9,866,761
$11,459,203
+16%
Net income
2023
2024
Change
Net income
-$11,414
-$43,429
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$9,024,075
$10,333,380
+15%
Admin
$842,686
$1,125,823
+34%
Fundraising
$0
$0
-
Total Expenses
$9,866,761
$11,459,203
+16%