Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,975,629
Government Grants
93%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,016,745
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,939
$597,972
+687%
Government Grants
$6,718,296
$11,167,238
+66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,026
$196,703
+719%
Other
$2,594
$13,716
+429%
Total Revenues
$6,820,855
$11,975,629
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,566,752
$8,866,634
+59%
Fees to Service Providers
$632,951
$703,679
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,079
$476,445
+67%
Interest
$3,077
$3,675
+19%
Depreciation
$27,662
$36,028
+30%
Other
$630,690
$930,284
+48%
Total Expenses
$7,146,211
$11,016,745
+54%
Net income
2023
2024
Change
Net income
-$325,356
+$958,884
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$6,336,986
$9,778,682
+54%
Admin
$761,960
$1,110,320
+46%
Fundraising
$47,265
$127,743
+170%
Total Expenses
$7,146,211
$11,016,745
+54%