Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,025,532
Government Grants
97%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,179,782
Salaries & Benefits
65%
Other
15%
Depreciation
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$849,354
$23,495
-97%
Government Grants
$13,596,138
$16,457,653
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,019
$146,152
+343%
Other
$544,578
$398,232
-27%
Total Revenues
$15,023,089
$17,025,532
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,139,850
$11,087,812
+21%
Fees to Service Providers
$2,117,828
$986,170
-53%
Advertising & Promotion
$9,919
$29,242
+195%
Offices, Occupancy & IT
$507,832
$316,770
-38%
Interest
$11,259
$86,579
+669%
Depreciation
$1,152,562
$2,031,080
+76%
Other
$2,556,632
$2,642,129
+3%
Total Expenses
$15,495,882
$17,179,782
+11%
Net income
2023
2024
Change
Net income
-$472,793
-$154,250
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$12,229,079
$13,557,983
+11%
Admin
$3,266,803
$3,621,799
+11%
Fundraising
$0
$0
-
Total Expenses
$15,495,882
$17,179,782
+11%