Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,885,144
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,264,310
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,003
$6,290
-85%
Government Grants
$11,052,170
$13,823,491
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,083
$16,541
+105%
Other
$21,038
$38,822
+85%
Total Revenues
$11,123,294
$13,885,144
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,082,249
$7,422,816
+22%
Fees to Service Providers
$1,197,705
$1,115,130
-7%
Advertising & Promotion
$21,221
$11,234
-47%
Offices, Occupancy & IT
$618,708
$1,730,101
+180%
Interest
$1,006,753
$1,571
-100%
Depreciation
$17,767
$37,978
+114%
Other
$2,042,151
$1,945,480
-5%
Total Expenses
$10,986,554
$12,264,310
+12%
Net income
2023
2024
Change
Net income
+$136,740
+$1,620,834
+1085%
Functional Expenses
Summary
2023
2024
Change
Program
$9,095,487
$11,117,234
+22%
Admin
$1,888,557
$1,144,388
-39%
Fundraising
$2,510
$2,688
+7%
Total Expenses
$10,986,554
$12,264,310
+12%