Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,054,949
Government Grants
85%
Contributions
10%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,290,962
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$522,936
$880,485
+68%
Government Grants
$5,667,763
$7,659,362
+35%
Fundraising Events
$0
$0
-
Program Services
$174,071
$341,357
+96%
Membership Dues
$0
$0
-
Investments
$32,736
$144,982
+343%
Other
$0
$28,763
-
Total Revenues
$6,397,506
$9,054,949
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,955,242
$4,444,505
+12%
Fees to Service Providers
$652,183
$1,001,365
+54%
Advertising & Promotion
$0
$8,583
-
Offices, Occupancy & IT
$566,247
$566,929
+0%
Interest
$105,403
$67,027
-36%
Depreciation
$49,954
$77,673
+55%
Other
$1,143,946
$1,124,880
-2%
Total Expenses
$6,472,975
$7,290,962
+13%
Net income
2023
2024
Change
Net income
-$75,469
+$1,763,987
-2437%
Functional Expenses
Summary
2023
2024
Change
Program
$5,114,261
$5,705,161
+12%
Admin
$1,358,714
$1,585,801
+17%
Fundraising
$0
$0
-
Total Expenses
$6,472,975
$7,290,962
+13%