Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,352,540
Government Grants
96%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,664,959
Grants
54%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,505
$3,147
-10%
Government Grants
$20,842,447
$24,433,709
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,740
$47,928
+5%
Other
$23,452
$867,756
+3600%
Total Revenues
$20,915,144
$25,352,540
+21%
Expenses
2023
2024
Change
Grants
$10,351,522
$13,251,330
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,462,650
$7,016,084
+9%
Fees to Service Providers
$1,223,347
$1,303,462
+7%
Advertising & Promotion
$84,282
$33,385
-60%
Offices, Occupancy & IT
$1,539,247
$1,987,286
+29%
Interest
$0
$0
-
Depreciation
$142,336
$201,493
+42%
Other
$867,577
$871,919
+1%
Total Expenses
$20,670,961
$24,664,959
+19%
Net income
2023
2024
Change
Net income
+$244,183
+$687,581
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$19,220,361
$23,311,073
+21%
Admin
$1,450,600
$1,353,886
-7%
Fundraising
$0
$0
-
Total Expenses
$20,670,961
$24,664,959
+19%