Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,767,806
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,129,445
Salaries & Benefits
54%
Other
29%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,867
$11,320
-50%
Government Grants
$11,988,470
$14,712,629
+23%
Fundraising Events
$0
$0
-
Program Services
$47,983
$37,607
-22%
Membership Dues
$0
$0
-
Investments
$30
$30
+0%
Other
$1,282
$6,220
+385%
Total Revenues
$12,060,632
$14,767,806
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,129,356
$7,608,579
+24%
Fees to Service Providers
$593,554
$741,001
+25%
Advertising & Promotion
$14,082
$5,692
-60%
Offices, Occupancy & IT
$553,668
$647,417
+17%
Interest
$893,460
$887,870
-1%
Depreciation
$135,558
$153,381
+13%
Other
$3,322,977
$4,085,505
+23%
Total Expenses
$11,642,655
$14,129,445
+21%
Net income
2023
2024
Change
Net income
+$417,977
+$638,361
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$10,645,625
$13,034,282
+22%
Admin
$994,474
$1,077,150
+8%
Fundraising
$2,556
$18,013
+605%
Total Expenses
$11,642,655
$14,129,445
+21%