Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,229,184
Government Grants
72%
Program Services
25%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,771,375
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$173,303
$189,406
+9%
Government Grants
$6,413,978
$10,188,009
+59%
Fundraising Events
$0
$0
-
Program Services
$2,643,685
$3,511,430
+33%
Membership Dues
$0
$0
-
Investments
$27,036
$50,101
+85%
Other
$428,406
$290,238
-32%
Total Revenues
$9,686,408
$14,229,184
+47%
Expenses
2023
2024
Change
Grants
$318
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,164,313
$7,033,015
+14%
Fees to Service Providers
$26,130
$269,607
+932%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$964,243
$1,971,757
+104%
Interest
$11,809
$5,264
-55%
Depreciation
$198,213
$229,652
+16%
Other
$2,366,794
$3,262,080
+38%
Total Expenses
$9,731,820
$12,771,375
+31%
Net income
2023
2024
Change
Net income
-$45,412
+$1,457,809
-3310%
Functional Expenses
Summary
2023
2024
Change
Program
$8,605,702
$10,973,861
+28%
Admin
$1,126,118
$1,797,514
+60%
Fundraising
$0
$0
-
Total Expenses
$9,731,820
$12,771,375
+31%