Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,225,580
Government Grants
51%
Program Services
30%
Contributions
11%
Investments
5%
Other
1%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$6,814,524
Salaries & Benefits
45%
Other
44%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,440
$1,503,867
+61534%
Government Grants
$4,883,397
$6,759,761
+38%
Fundraising Events
$0
$0
-
Program Services
$2,892,064
$3,997,063
+38%
Membership Dues
$0
$147,294
-
Investments
$354,821
$653,338
+84%
Other
$62,130
$164,257
+164%
Total Revenues
$8,194,852
$13,225,580
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,786,185
$3,053,797
+10%
Fees to Service Providers
$25,818
$0
-100%
Advertising & Promotion
$2,346
$60,856
+2494%
Offices, Occupancy & IT
$270,166
$244,812
-9%
Interest
$36,617
$0
-100%
Depreciation
$419,003
$469,762
+12%
Other
$3,983,395
$2,985,297
-25%
Total Expenses
$7,523,530
$6,814,524
-9%
Net income
2023
2024
Change
Net income
+$671,322
+$6,411,056
+855%
Functional Expenses
Summary
2023
2024
Change
Program
$7,523,530
$6,814,524
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,523,530
$6,814,524
-9%
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