Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,046,535
Government Grants
92%
Program Services
4%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,140,256
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$15,678,890
-
Fundraising Events
$0
$0
-
Program Services
$17,153,298
$729,545
-96%
Membership Dues
$0
$0
-
Investments
$2,512
$35,861
+1328%
Other
$205,152
$602,239
+194%
Total Revenues
$17,360,962
$17,046,535
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,449,396
$11,491,523
+22%
Fees to Service Providers
$982,954
$1,577,161
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$847,543
$1,238,080
+46%
Interest
$262,272
$97,049
-63%
Depreciation
$348,602
$371,282
+7%
Other
$2,088,304
$2,365,161
+13%
Total Expenses
$13,979,071
$17,140,256
+23%
Net income
2023
2024
Change
Net income
+$3,381,891
-$93,721
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$12,441,373
$15,254,828
+23%
Admin
$1,537,698
$1,885,428
+23%
Fundraising
$0
$0
-
Total Expenses
$13,979,071
$17,140,256
+23%