Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,538,031
Government Grants
94%
Other
4%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,183,868
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,214,466
$12,701,416
+13%
Fundraising Events
$0
$0
-
Program Services
$156,201
$150,469
-4%
Membership Dues
$0
$0
-
Investments
$500
$125,399
+24980%
Other
$222,290
$560,747
+152%
Total Revenues
$11,593,457
$13,538,031
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,247,533
$6,965,673
+11%
Fees to Service Providers
$135,056
$218,873
+62%
Advertising & Promotion
$55,778
$46,386
-17%
Offices, Occupancy & IT
$814,727
$830,869
+2%
Interest
$345,263
$391,062
+13%
Depreciation
$486,659
$420,447
-14%
Other
$2,900,982
$3,310,558
+14%
Total Expenses
$10,985,998
$12,183,868
+11%
Net income
2023
2024
Change
Net income
+$607,459
+$1,354,163
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$7,876,452
$8,792,888
+12%
Admin
$3,109,546
$3,390,980
+9%
Fundraising
$0
$0
-
Total Expenses
$10,985,998
$12,183,868
+11%