Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,811,014
Government Grants
90%
Other
7%
Contributions
3%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,457,995
Salaries & Benefits
78%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$326,709
$363,850
+11%
Government Grants
$9,014,777
$10,634,043
+18%
Fundraising Events
$0
$17,095
-
Program Services
$22,692
$18,164
-20%
Membership Dues
$0
$0
-
Investments
$22
$20
-9%
Other
$203,535
$777,842
+282%
Total Revenues
$9,567,735
$11,811,014
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,570,821
$8,974,865
+19%
Fees to Service Providers
$181,975
$452,571
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,915
$338,594
-10%
Interest
$24,952
$23,455
-6%
Depreciation
$59,091
$59,199
+0%
Other
$1,187,511
$1,609,311
+36%
Total Expenses
$9,401,265
$11,457,995
+22%
Net income
2023
2024
Change
Net income
+$166,470
+$353,019
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$9,253,483
$11,032,135
+19%
Admin
$147,782
$425,860
+188%
Fundraising
$0
$0
-
Total Expenses
$9,401,265
$11,457,995
+22%