Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,849,411
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,848,292
Salaries & Benefits
39%
Offices, Occupancy & IT
38%
Fees to Service Providers
17%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153
$117
-24%
Government Grants
$7,096,246
$8,847,805
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$971
$1,489
+53%
Total Revenues
$7,097,370
$8,849,411
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,070,570
$3,482,883
+13%
Fees to Service Providers
$898,752
$1,492,878
+66%
Advertising & Promotion
$9,847
$19,842
+102%
Offices, Occupancy & IT
$2,737,792
$3,375,804
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,017
$476,885
+25%
Total Expenses
$7,096,978
$8,848,292
+25%
Net income
2023
2024
Change
Net income
+$392
+$1,119
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$6,719,993
$8,407,559
+25%
Admin
$376,985
$440,733
+17%
Fundraising
$0
$0
-
Total Expenses
$7,096,978
$8,848,292
+25%