Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,627,127
Government Grants
82%
Contributions
9%
Program Services
5%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,410,864
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,721,447
$1,457,525
-46%
Government Grants
$10,970,913
$12,873,619
+17%
Fundraising Events
$239,987
$318,301
+33%
Program Services
$348,155
$821,360
+136%
Membership Dues
$0
$0
-
Investments
$0
$95,812
-
Other
$23,452
$60,510
+158%
Total Revenues
$14,303,954
$15,627,127
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,290,467
$10,083,336
+22%
Fees to Service Providers
$1,179,778
$1,382,034
+17%
Advertising & Promotion
$9,768
$16,382
+68%
Offices, Occupancy & IT
$1,467,646
$1,662,691
+13%
Interest
$0
$296,724
-
Depreciation
$34,159
$255,356
+648%
Other
$1,458,891
$1,714,341
+18%
Total Expenses
$12,440,709
$15,410,864
+24%
Net income
2023
2024
Change
Net income
+$1,863,245
+$216,263
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$10,362,960
$11,457,770
+11%
Admin
$2,077,749
$3,953,094
+90%
Fundraising
$0
$0
-
Total Expenses
$12,440,709
$15,410,864
+24%