Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,174,263
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,133,995
Salaries & Benefits
39%
Other
32%
Grants
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,159
$17,213
-79%
Government Grants
$8,772,126
$11,154,440
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,152
$2,610
+127%
Other
$0
$0
-
Total Revenues
$8,856,437
$11,174,263
+26%
Expenses
2023
2024
Change
Grants
$1,949,248
$1,672,492
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,760,200
$4,307,914
+15%
Fees to Service Providers
$163,411
$230,836
+41%
Advertising & Promotion
$80,192
$127,418
+59%
Offices, Occupancy & IT
$1,090,580
$1,035,742
-5%
Interest
$5,091
$8,716
+71%
Depreciation
$131,029
$161,480
+23%
Other
$1,719,430
$3,589,397
+109%
Total Expenses
$8,899,181
$11,133,995
+25%
Net income
2023
2024
Change
Net income
-$42,744
+$40,268
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$8,074,796
$10,100,812
+25%
Admin
$824,385
$1,033,183
+25%
Fundraising
$0
$0
-
Total Expenses
$8,899,181
$11,133,995
+25%