Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,396,251
Government Grants
94%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,180,907
Salaries & Benefits
48%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Other
12%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,364
$707,280
+650%
Government Grants
$12,419,515
$12,635,304
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,519
$15,738
+26%
Other
$164,871
$37,929
-77%
Total Revenues
$12,691,269
$13,396,251
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,107,739
$5,869,218
-4%
Fees to Service Providers
$1,565,163
$2,161,348
+38%
Advertising & Promotion
$127,651
$165,412
+30%
Offices, Occupancy & IT
$2,416,381
$2,473,852
+2%
Interest
$0
$16,347
-
Depreciation
$118,715
$0
-100%
Other
$1,044,261
$1,494,730
+43%
Total Expenses
$11,379,910
$12,180,907
+7%
Net income
2023
2024
Change
Net income
+$1,311,359
+$1,215,344
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$9,976,342
$9,070,496
-9%
Admin
$1,403,568
$3,110,411
+122%
Fundraising
$0
$0
-
Total Expenses
$11,379,910
$12,180,907
+7%