Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,705,711
Government Grants
93%
Investments
4%
Program Services
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,628,984
Salaries & Benefits
58%
Other
14%
Interest
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,211
$8,235
-76%
Government Grants
$7,768,592
$9,052,635
+17%
Fundraising Events
$40,240
$0
-100%
Program Services
$217,083
$247,296
+14%
Membership Dues
$0
$0
-
Investments
$969
$397,545
+40926%
Other
-$1,963
$0
-100%
Total Revenues
$8,059,132
$9,705,711
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,967,012
$6,139,815
+24%
Fees to Service Providers
$603,679
$640,279
+6%
Advertising & Promotion
$188,095
$216,727
+15%
Offices, Occupancy & IT
$547,702
$650,757
+19%
Interest
$696,243
$1,158,005
+66%
Depreciation
$311,381
$320,012
+3%
Other
$361,197
$1,503,389
+316%
Total Expenses
$7,675,309
$10,628,984
+38%
Net income
2023
2024
Change
Net income
+$383,823
-$923,273
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$6,241,368
$8,031,672
+29%
Admin
$1,433,941
$2,597,312
+81%
Fundraising
$0
$0
-
Total Expenses
$7,675,309
$10,628,984
+38%