Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,062,779
Government Grants
94%
Investments
5%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,329,848
Salaries & Benefits
66%
Fees to Service Providers
17%
Other
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,756,404
$6,634,359
-32%
Fundraising Events
$0
$0
-
Program Services
$23,109
$0
-100%
Membership Dues
$0
$0
-
Investments
$34,006
$340,880
+902%
Other
$0
$87,540
-
Total Revenues
$9,813,519
$7,062,779
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500,878
$4,200,557
+20%
Fees to Service Providers
$1,078,710
$1,059,054
-2%
Advertising & Promotion
$23,835
$23,006
-3%
Offices, Occupancy & IT
$166,412
$167,717
+1%
Interest
$191
$0
-100%
Depreciation
$292,729
$251,732
-14%
Other
$564,889
$627,782
+11%
Total Expenses
$5,627,644
$6,329,848
+12%
Net income
2023
2024
Change
Net income
+$4,185,875
+$732,931
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$5,627,644
$6,329,848
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,627,644
$6,329,848
+12%