Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,818,231
Government Grants
90%
Program Services
6%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,548,446
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,133
$13,174
-56%
Government Grants
$9,607,787
$11,501,306
+20%
Fundraising Events
$0
$0
-
Program Services
$791,250
$789,891
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$423,578
$513,860
+21%
Total Revenues
$10,852,748
$12,818,231
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,151,419
$7,594,776
+23%
Fees to Service Providers
$1,901,800
$1,976,928
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,184,904
$1,307,743
+10%
Interest
$126,817
$121,533
-4%
Depreciation
$564,249
$0
-100%
Other
$1,101,082
$1,547,466
+41%
Total Expenses
$11,030,271
$12,548,446
+14%
Net income
2023
2024
Change
Net income
-$177,523
+$269,785
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$9,442,081
$10,714,063
+13%
Admin
$1,588,190
$1,834,383
+16%
Fundraising
$0
$0
-
Total Expenses
$11,030,271
$12,548,446
+14%