Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,064,834
Government Grants
82%
Other
11%
Contributions
5%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,884,496
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,399,106
$815,996
-42%
Government Grants
$11,338,999
$13,938,789
+23%
Fundraising Events
$0
$0
-
Program Services
$518,309
$172,369
-67%
Membership Dues
$0
$0
-
Investments
$0
$180,934
-
Other
$24,613
$1,956,746
+7850%
Total Revenues
$13,281,027
$17,064,834
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,013,992
$6,782,860
+13%
Fees to Service Providers
$621,311
$725,662
+17%
Advertising & Promotion
$1,472
$5,468
+271%
Offices, Occupancy & IT
$1,459,386
$1,491,285
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,216,619
$4,879,221
+52%
Total Expenses
$11,312,780
$13,884,496
+23%
Net income
2023
2024
Change
Net income
+$1,968,247
+$3,180,338
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$8,744,050
$11,333,688
+30%
Admin
$2,568,730
$2,550,808
-1%
Fundraising
$0
$0
-
Total Expenses
$11,312,780
$13,884,496
+23%
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