Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,622,176
Government Grants
77%
Contributions
19%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,751,140
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,718,639
$3,162,054
+84%
Government Grants
$9,820,780
$12,845,812
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,871
$453,882
+329%
Other
$49,159
$160,428
+226%
Total Revenues
$11,694,449
$16,622,176
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,675,962
$6,023,923
-10%
Fees to Service Providers
$23,633
$125,818
+432%
Advertising & Promotion
$12,931
$5,200
-60%
Offices, Occupancy & IT
$296,626
$271,408
-9%
Interest
$130,955
$57,505
-56%
Depreciation
$170,746
$183,647
+8%
Other
$2,213,116
$4,083,639
+85%
Total Expenses
$9,523,969
$10,751,140
+13%
Net income
2023
2024
Change
Net income
+$2,170,480
+$5,871,036
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$7,407,882
$8,008,818
+8%
Admin
$2,116,087
$2,742,322
+30%
Fundraising
$0
$0
-
Total Expenses
$9,523,969
$10,751,140
+13%