Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,648,249
Government Grants
96%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,298,281
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,264
$485,700
-10%
Government Grants
$15,506,062
$17,022,095
+10%
Fundraising Events
$0
$27,961
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,909
$65,302
+1571%
Other
$1,481
$47,191
+3086%
Total Revenues
$16,053,716
$17,648,249
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,954,380
$10,337,307
+4%
Fees to Service Providers
$2,013,379
$2,735,450
+36%
Advertising & Promotion
$39,659
$13,011
-67%
Offices, Occupancy & IT
$1,018,226
$1,301,947
+28%
Interest
$389
$0
-100%
Depreciation
$138,500
$141,649
+2%
Other
$2,561,653
$2,768,917
+8%
Total Expenses
$15,726,186
$17,298,281
+10%
Net income
2023
2024
Change
Net income
+$327,530
+$349,968
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$13,344,673
$14,532,096
+9%
Admin
$2,377,613
$2,736,330
+15%
Fundraising
$3,900
$29,855
+666%
Total Expenses
$15,726,186
$17,298,281
+10%