Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,061,633
Government Grants
97%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,843,366
Fees to Service Providers
35%
Other
33%
Salaries & Benefits
15%
Grants
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,578
$392,926
-41%
Government Grants
$8,348,123
$13,624,727
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,208
$35,101
+2806%
Other
$6,295
$8,879
+41%
Total Revenues
$9,022,204
$14,061,633
+56%
Expenses
2023
2024
Change
Grants
$9,500
$1,600,201
+16744%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,963
$2,145,627
+22%
Fees to Service Providers
$2,352,842
$4,895,353
+108%
Advertising & Promotion
$8,990
$2,992
-67%
Offices, Occupancy & IT
$563,631
$667,378
+18%
Interest
$0
$0
-
Depreciation
$32,456
$16,886
-48%
Other
$3,942,021
$4,514,929
+15%
Total Expenses
$8,661,403
$13,843,366
+60%
Net income
2023
2024
Change
Net income
+$360,801
+$218,267
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$8,245,754
$13,386,562
+62%
Admin
$415,237
$430,630
+4%
Fundraising
$412
$26,174
+6253%
Total Expenses
$8,661,403
$13,843,366
+60%