Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,035,701
Government Grants
96%
Program Services
2%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,846,262
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,474
$9,566
+48%
Government Grants
$6,112,549
$6,774,126
+11%
Fundraising Events
$0
$0
-
Program Services
$140,879
$141,592
+1%
Membership Dues
$0
$0
-
Investments
$57,793
$108,140
+87%
Other
$1,975
$2,277
+15%
Total Revenues
$6,319,670
$7,035,701
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,171,440
$4,429,765
+6%
Fees to Service Providers
$467,991
$548,988
+17%
Advertising & Promotion
$2,216
$1,310
-41%
Offices, Occupancy & IT
$450,891
$581,432
+29%
Interest
$0
$0
-
Depreciation
$20,168
$23,240
+15%
Other
$1,108,505
$1,261,527
+14%
Total Expenses
$6,221,211
$6,846,262
+10%
Net income
2023
2024
Change
Net income
+$98,459
+$189,439
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$5,439,754
$5,743,171
+6%
Admin
$778,368
$1,096,303
+41%
Fundraising
$3,089
$6,788
+120%
Total Expenses
$6,221,211
$6,846,262
+10%