Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,385,067
Program Services
53%
Government Grants
44%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,212,841
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$271,565
$8,489,295
+3026%
Fundraising Events
$0
$0
-
Program Services
$8,383,678
$10,242,592
+22%
Membership Dues
$0
$0
-
Investments
$251,315
$341,520
+36%
Other
$218,245
$311,660
+43%
Total Revenues
$9,124,803
$19,385,067
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,544,140
$8,037,455
+216%
Fees to Service Providers
$432,446
$431,333
0%
Advertising & Promotion
$8,897
$2,353
-74%
Offices, Occupancy & IT
$1,494,916
$1,575,047
+5%
Interest
$0
$0
-
Depreciation
$27,904
$35,126
+26%
Other
$5,345,667
$8,131,527
+52%
Total Expenses
$9,853,970
$18,212,841
+85%
Net income
2023
2024
Change
Net income
-$729,167
+$1,172,226
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$6,743,764
$14,906,673
+121%
Admin
$3,110,206
$3,306,168
+6%
Fundraising
$0
$0
-
Total Expenses
$9,853,970
$18,212,841
+85%