Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,523,540
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,456,866
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Other
7%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,623,676
$2,887
-100%
Government Grants
$12,215,226
$14,430,018
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,377
$66,037
+42%
Other
-$1,890
$24,598
-1401%
Total Revenues
$14,883,389
$14,523,540
-2%
Expenses
2023
2024
Change
Grants
$41,709
$43,487
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,458,670
$8,862,187
+5%
Fees to Service Providers
$1,141,376
$1,286,243
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,860,163
$2,162,231
+16%
Interest
$0
$0
-
Depreciation
$210,569
$211,863
+1%
Other
$1,025,235
$890,855
-13%
Total Expenses
$12,737,722
$13,456,866
+6%
Net income
2023
2024
Change
Net income
+$2,145,667
+$1,066,674
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$10,771,162
$11,329,404
+5%
Admin
$1,935,526
$2,075,512
+7%
Fundraising
$31,034
$51,950
+67%
Total Expenses
$12,737,722
$13,456,866
+6%