Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,446,255
Government Grants
98%
Investments
1%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,960,784
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
11%
Interest
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,762,494
$11,182,464
+15%
Fundraising Events
$0
$0
-
Program Services
$1,720
$87,925
+5012%
Membership Dues
$0
$0
-
Investments
$20,471
$121,789
+495%
Other
$65,368
$54,077
-17%
Total Revenues
$9,850,053
$11,446,255
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,228,088
$7,575,850
+5%
Fees to Service Providers
$816,063
$1,189,984
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$431,398
$425,955
-1%
Depreciation
$229,075
$230,448
+1%
Other
$1,119,452
$1,538,547
+37%
Total Expenses
$9,824,076
$10,960,784
+12%
Net income
2023
2024
Change
Net income
+$25,977
+$485,471
+1769%
Functional Expenses
Summary
2023
2024
Change
Program
$6,700,279
$7,634,219
+14%
Admin
$3,123,797
$3,326,565
+6%
Fundraising
$0
$0
-
Total Expenses
$9,824,076
$10,960,784
+12%