Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,237,448
Government Grants
95%
Program Services
2%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,018,267
Salaries & Benefits
65%
Other
9%
Fees to Service Providers
9%
Interest
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,471
$52,872
+1423%
Government Grants
$6,965,912
$7,856,037
+13%
Fundraising Events
$0
$0
-
Program Services
$167,188
$181,115
+8%
Membership Dues
$0
$0
-
Investments
$6,307
$76,636
+1115%
Other
$6,700
$70,788
+957%
Total Revenues
$7,149,578
$8,237,448
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,493,977
$5,211,951
+16%
Fees to Service Providers
$633,767
$715,169
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$478,418
$436,867
-9%
Interest
$680,350
$668,100
-2%
Depreciation
$283,835
$263,149
-7%
Other
$465,827
$723,031
+55%
Total Expenses
$7,036,174
$8,018,267
+14%
Net income
2023
2024
Change
Net income
+$113,404
+$219,181
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$6,062,433
$6,947,305
+15%
Admin
$973,741
$1,070,962
+10%
Fundraising
$0
$0
-
Total Expenses
$7,036,174
$8,018,267
+14%