Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,525,589
Government Grants
>99%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$24,870,013
Other
76%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,653
$0
-100%
Government Grants
$20,101,740
$24,413,187
+21%
Fundraising Events
$0
$0
-
Program Services
$46,160
$62,984
+36%
Membership Dues
$0
$47,000
-
Investments
$4,838
$1,749
-64%
Other
$1,016,144
$669
-100%
Total Revenues
$21,170,535
$24,525,589
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,523,911
$5,337,000
+18%
Fees to Service Providers
$38,920
$43,392
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$440,683
$484,924
+10%
Interest
$15,482
$17,291
+12%
Depreciation
$6,513
$13,662
+110%
Other
$15,385,091
$18,973,744
+23%
Total Expenses
$20,410,600
$24,870,013
+22%
Net income
2023
2024
Change
Net income
+$759,935
-$344,424
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$18,873,928
$23,077,937
+22%
Admin
$1,515,036
$1,774,629
+17%
Fundraising
$21,636
$17,447
-19%
Total Expenses
$20,410,600
$24,870,013
+22%