Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,106,092
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,579,982
Salaries & Benefits
69%
Other
30%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$4,492
$19,173
+327%
Government Grants
$12,266,424
$14,086,919
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,270,916
$14,106,092
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,013,261
$9,377,531
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$750
$314
-58%
Depreciation
$33,544
$67,809
+102%
Other
$3,782,741
$4,134,328
+9%
Total Expenses
$11,830,296
$13,579,982
+15%
Net income
2023
2024
Change
Net income
+$440,620
+$526,110
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$10,711,143
$12,141,805
+13%
Admin
$1,119,153
$1,438,177
+29%
Fundraising
$0
$0
-
Total Expenses
$11,830,296
$13,579,982
+15%