Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,991,346
Government Grants
90%
Program Services
5%
Investments
4%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,930,397
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$0
-100%
Government Grants
$15,104,732
$16,124,611
+7%
Fundraising Events
$0
$0
-
Program Services
$908,918
$957,241
+5%
Membership Dues
$0
$0
-
Investments
$593,236
$662,520
+12%
Other
-$511,777
$246,974
-148%
Total Revenues
$16,195,109
$17,991,346
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,249,294
$10,748,621
+5%
Fees to Service Providers
$148,870
$256,828
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$647,021
$618,090
-4%
Interest
$0
$0
-
Depreciation
$390,609
$437,732
+12%
Other
$1,731,181
$3,869,126
+123%
Total Expenses
$13,166,975
$15,930,397
+21%
Net income
2023
2024
Change
Net income
+$3,028,134
+$2,060,949
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$10,646,267
$11,277,679
+6%
Admin
$2,520,708
$4,652,718
+85%
Fundraising
$0
$0
-
Total Expenses
$13,166,975
$15,930,397
+21%