Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,612,991
Government Grants
97%
Other
2%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,182,065
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,087
$52,504
-29%
Government Grants
$6,145,000
$6,412,557
+4%
Fundraising Events
$0
$0
-
Program Services
$75,578
$10,837
-86%
Membership Dues
$0
$0
-
Investments
$6,142
$15,246
+148%
Other
$86,185
$121,847
+41%
Total Revenues
$6,386,992
$6,612,991
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,237,271
$4,233,969
+31%
Fees to Service Providers
$1,206,956
$1,068,540
-11%
Advertising & Promotion
$24,331
$46,553
+91%
Offices, Occupancy & IT
$211,189
$304,092
+44%
Interest
$92,091
$86,287
-6%
Depreciation
$141,783
$244,414
+72%
Other
$978,344
$1,198,210
+22%
Total Expenses
$5,891,965
$7,182,065
+22%
Net income
2023
2024
Change
Net income
+$495,027
-$569,074
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$4,266,692
$5,155,781
+21%
Admin
$1,625,273
$2,026,284
+25%
Fundraising
$0
$0
-
Total Expenses
$5,891,965
$7,182,065
+22%