Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,495,742
Government Grants
95%
Contributions
5%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,959,509
Grants
53%
Salaries & Benefits
19%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,974
$609,577
+492%
Government Grants
$10,517,003
$12,870,309
+22%
Fundraising Events
$0
$0
-
Program Services
$50,280
$5,875
-88%
Membership Dues
$0
$0
-
Investments
$4,655
$9,981
+114%
Other
$302
$0
-100%
Total Revenues
$10,675,214
$13,495,742
+26%
Expenses
2023
2024
Change
Grants
$6,314,799
$6,856,689
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,991,198
$2,441,700
+23%
Fees to Service Providers
$400,502
$276,086
-31%
Advertising & Promotion
$58,953
$43,753
-26%
Offices, Occupancy & IT
$1,117,460
$1,103,982
-1%
Interest
$0
$0
-
Depreciation
$29,632
$24,481
-17%
Other
$773,718
$2,212,818
+186%
Total Expenses
$10,686,262
$12,959,509
+21%
Net income
2023
2024
Change
Net income
-$11,048
+$536,233
-4954%
Functional Expenses
Summary
2023
2024
Change
Program
$9,842,700
$12,034,159
+22%
Admin
$843,562
$925,350
+10%
Fundraising
$0
$0
-
Total Expenses
$10,686,262
$12,959,509
+21%