Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,201,230
Government Grants
94%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,961,778
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,419,802
$16,120,036
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,914
$106,909
+35%
Other
$205,274
$974,285
+375%
Total Revenues
$16,703,990
$17,201,230
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,825,470
$8,446,075
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,574
$1,474,955
+791%
Interest
$0
$624,079
-
Depreciation
$0
$80,152
-
Other
$7,658,413
$6,336,517
-17%
Total Expenses
$15,649,457
$16,961,778
+8%
Net income
2023
2024
Change
Net income
+$1,054,533
+$239,452
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$12,157,080
$13,083,750
+8%
Admin
$3,492,377
$3,878,028
+11%
Fundraising
$0
$0
-
Total Expenses
$15,649,457
$16,961,778
+8%