Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,182,640
Government Grants
93%
Other
5%
Program Services
1%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$11,857,226
Salaries & Benefits
54%
Other
23%
Interest
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,538
$5,000
-93%
Government Grants
$10,457,540
$12,237,075
+17%
Fundraising Events
$0
$29,887
-
Program Services
$279,188
$177,001
-37%
Membership Dues
$0
$0
-
Investments
$41,852
$48,285
+15%
Other
$96,962
$685,392
+607%
Total Revenues
$10,947,080
$13,182,640
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,090,756
$6,439,490
+6%
Fees to Service Providers
$656,290
$809,794
+23%
Advertising & Promotion
$20,680
$24,953
+21%
Offices, Occupancy & IT
$546,887
$458,073
-16%
Interest
$1,283,567
$1,207,717
-6%
Depreciation
$866,539
$225,339
-74%
Other
$774,878
$2,691,860
+247%
Total Expenses
$10,239,597
$11,857,226
+16%
Net income
2023
2024
Change
Net income
+$707,483
+$1,325,414
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$7,829,892
$8,006,363
+2%
Admin
$2,409,705
$3,850,863
+60%
Fundraising
$0
$0
-
Total Expenses
$10,239,597
$11,857,226
+16%