Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,383,696
Government Grants
69%
Program Services
24%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,388,403
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
11%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,697
$756,052
+9723%
Government Grants
$7,612,645
$9,944,813
+31%
Fundraising Events
$58,382
$110,851
+90%
Program Services
$2,133,099
$3,460,561
+62%
Membership Dues
$0
$0
-
Investments
$0
$108,222
-
Other
$519,349
$3,197
-99%
Total Revenues
$10,331,172
$14,383,696
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,358,150
$7,656,899
+20%
Fees to Service Providers
$1,353,142
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$929,537
$1,426,529
+53%
Interest
$74,893
$77,457
+3%
Depreciation
$101,542
$318,033
+213%
Other
$1,346,304
$3,909,485
+190%
Total Expenses
$10,163,568
$13,388,403
+32%
Net income
2023
2024
Change
Net income
+$167,604
+$995,293
+494%
Functional Expenses
Summary
2023
2024
Change
Program
$8,048,966
$10,048,762
+25%
Admin
$2,102,595
$3,339,641
+59%
Fundraising
$12,007
$0
-100%
Total Expenses
$10,163,568
$13,388,403
+32%