Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,399,242
Government Grants
99%
Contributions
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,509,850
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Other
12%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$628,708
$216,319
-66%
Government Grants
$16,030,096
$16,159,646
+1%
Fundraising Events
$0
$0
-
Program Services
$4,706
$11,227
+139%
Membership Dues
$0
$0
-
Investments
$3
$12,050
+401567%
Other
$1,648
$0
-100%
Total Revenues
$16,665,161
$16,399,242
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,159,745
$10,627,904
+16%
Fees to Service Providers
$1,405,279
$2,804,445
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,721,488
$3,033,820
+11%
Interest
$1,149
$40,421
+3418%
Depreciation
$692,712
$716,670
+3%
Other
$1,178,751
$2,286,590
+94%
Total Expenses
$15,159,124
$19,509,850
+29%
Net income
2023
2024
Change
Net income
+$1,506,037
-$3,110,608
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$13,825,258
$17,686,073
+28%
Admin
$1,333,866
$1,823,777
+37%
Fundraising
$0
$0
-
Total Expenses
$15,159,124
$19,509,850
+29%