Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,291,712
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,283,325
Fees to Service Providers
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
20%
Other
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$281,274
$788,324
+180%
Government Grants
$17,323,333
$17,503,388
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,604,607
$18,291,712
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,052,718
$5,127,899
+1%
Fees to Service Providers
$8,421,008
$9,115,084
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,306,859
$3,727,764
+13%
Interest
$3,406
$1,364
-60%
Depreciation
$0
$19,949
-
Other
$264,579
$291,265
+10%
Total Expenses
$17,048,570
$18,283,325
+7%
Net income
2023
2024
Change
Net income
+$556,037
+$8,387
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$15,857,990
$17,029,785
+7%
Admin
$1,190,580
$1,253,540
+5%
Fundraising
$0
$0
-
Total Expenses
$17,048,570
$18,283,325
+7%