Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,058,955
Government Grants
93%
Program Services
3%
Membership Dues
2%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$17,003,127
Other
48%
Salaries & Benefits
35%
Grants
11%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,250
$19,950
+9%
Government Grants
$7,423,754
$15,830,754
+113%
Fundraising Events
$0
$0
-
Program Services
$254,491
$454,211
+78%
Membership Dues
$240,764
$376,130
+56%
Investments
$39,505
$54,268
+37%
Other
$353,824
$323,642
-9%
Total Revenues
$8,330,588
$17,058,955
+105%
Expenses
2023
2024
Change
Grants
$1,783,807
$1,949,962
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,473,676
$5,976,621
+9%
Fees to Service Providers
$111,613
$52,337
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$577,676
$581,287
+1%
Interest
$4,103
$2,245
-45%
Depreciation
$280,840
$234,231
-17%
Other
$966,483
$8,206,444
+749%
Total Expenses
$9,198,198
$17,003,127
+85%
Net income
2023
2024
Change
Net income
-$867,610
+$55,828
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$7,418,310
$15,254,778
+106%
Admin
$1,779,888
$1,748,349
-2%
Fundraising
$0
$0
-
Total Expenses
$9,198,198
$17,003,127
+85%