Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,104,657
Government Grants
91%
Other
9%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,089,925
Salaries & Benefits
59%
Other
33%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,340
$19,351
-56%
Government Grants
$8,676,102
$9,177,733
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,526
$21,372
+47%
Other
$676,156
$886,201
+31%
Total Revenues
$9,411,124
$10,104,657
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,421,606
$5,933,672
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,643
$340,766
+25%
Interest
$0
$0
-
Depreciation
$414,784
$496,279
+20%
Other
$2,952,259
$3,319,208
+12%
Total Expenses
$9,061,292
$10,089,925
+11%
Net income
2023
2024
Change
Net income
+$349,832
+$14,732
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,350
$2,617,210
+15%
Admin
$6,782,942
$7,472,715
+10%
Fundraising
$0
$0
-
Total Expenses
$9,061,292
$10,089,925
+11%