Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,708,634
Government Grants
88%
Program Services
9%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,446,934
Salaries & Benefits
50%
Other
43%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,996,390
$6,803,204
+13%
Fundraising Events
$0
$0
-
Program Services
$614,957
$674,764
+10%
Membership Dues
$0
$0
-
Investments
$113,650
$230,666
+103%
Other
$0
$0
-
Total Revenues
$6,724,997
$7,708,634
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,856,596
$3,245,158
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,295
$156,558
+120%
Interest
$69,901
$46,648
-33%
Depreciation
$152,264
$227,365
+49%
Other
$2,552,669
$2,771,205
+9%
Total Expenses
$5,702,725
$6,446,934
+13%
Net income
2023
2024
Change
Net income
+$1,022,272
+$1,261,700
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$5,702,725
$6,446,934
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,702,725
$6,446,934
+13%