Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,482,336
Program Services
92%
Government Grants
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,016,315
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,804
$0
-100%
Government Grants
$355,780
$921,142
+159%
Fundraising Events
$0
$0
-
Program Services
$10,720,550
$11,511,539
+7%
Membership Dues
$0
$0
-
Investments
$1,073
$49,655
+4528%
Other
$0
$0
-
Total Revenues
$11,699,207
$12,482,336
+7%
Expenses
2023
2024
Change
Grants
$0
$129,862
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,104,385
$10,764,033
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$779,039
$553,874
-29%
Interest
$0
$0
-
Depreciation
$643,940
$367,417
-43%
Other
$3,263,612
$3,201,129
-2%
Total Expenses
$13,790,976
$15,016,315
+9%
Net income
2023
2024
Change
Net income
-$2,091,769
-$2,533,979
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$10,114,260
$11,050,059
+9%
Admin
$2,570,266
$2,808,075
+9%
Fundraising
$1,106,450
$1,158,181
+5%
Total Expenses
$13,790,976
$15,016,315
+9%