Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,239,015
Government Grants
96%
Investments
2%
Program Services
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,250,226
Fees to Service Providers
74%
Depreciation
12%
Other
8%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,413
$13,782
+46%
Government Grants
$9,361,115
$11,724,507
+25%
Fundraising Events
$0
$0
-
Program Services
$173,992
$156,748
-10%
Membership Dues
$0
$0
-
Investments
$109,974
$299,239
+172%
Other
$46,532
$44,739
-4%
Total Revenues
$9,701,026
$12,239,015
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,524,321
$8,272,502
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$502,915
$640,154
+27%
Interest
$175,651
$109,585
-38%
Depreciation
$1,306,947
$1,333,105
+2%
Other
$831,117
$894,880
+8%
Total Expenses
$10,340,951
$11,250,226
+9%
Net income
2023
2024
Change
Net income
-$639,925
+$988,789
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$10,340,951
$11,250,226
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,340,951
$11,250,226
+9%