Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,847,152
Program Services
94%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,347,263
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Other
10%
Interest
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$69,937
$584,166
+735%
Fundraising Events
$0
$0
-
Program Services
$7,930,642
$9,261,162
+17%
Membership Dues
$0
$0
-
Investments
$1,199
$1,824
+52%
Other
$0
$0
-
Total Revenues
$8,001,778
$9,847,152
+23%
Expenses
2023
2024
Change
Grants
$3,429
$10,351
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,178,936
$5,822,016
+12%
Fees to Service Providers
$1,139,719
$1,332,985
+17%
Advertising & Promotion
$1,404
$807
-43%
Offices, Occupancy & IT
$831,881
$1,199,012
+44%
Interest
$16,163
$40,381
+150%
Depreciation
$20,720
$24,272
+17%
Other
$1,032,834
$917,439
-11%
Total Expenses
$8,225,086
$9,347,263
+14%
Net income
2023
2024
Change
Net income
-$223,308
+$499,889
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$7,493,787
$8,531,098
+14%
Admin
$731,299
$816,165
+12%
Fundraising
$0
$0
-
Total Expenses
$8,225,086
$9,347,263
+14%