Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,219,093
Government Grants
91%
Program Services
6%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,593,360
Fees to Service Providers
38%
Salaries & Benefits
35%
Interest
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,262,418
$4,758,418
+12%
Fundraising Events
$0
$0
-
Program Services
$287,500
$287,500
+0%
Membership Dues
$0
$0
-
Investments
$68,539
$172,489
+152%
Other
$1,634
$686
-58%
Total Revenues
$4,620,091
$5,219,093
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,503,942
$1,614,542
+7%
Fees to Service Providers
$866,622
$1,753,169
+102%
Advertising & Promotion
$19,456
$16,450
-15%
Offices, Occupancy & IT
$344,437
$329,533
-4%
Interest
$521,186
$511,815
-2%
Depreciation
$218,229
$248,523
+14%
Other
$140,249
$119,328
-15%
Total Expenses
$3,614,121
$4,593,360
+27%
Net income
2023
2024
Change
Net income
+$1,005,970
+$625,733
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,880,266
$3,698,234
+28%
Admin
$733,855
$895,126
+22%
Fundraising
$0
$0
-
Total Expenses
$3,614,121
$4,593,360
+27%