Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,584,629
Program Services
62%
Government Grants
38%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,746,674
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$47,498
-
Government Grants
$3,293,152
$3,989,513
+21%
Fundraising Events
$0
$0
-
Program Services
$4,421,060
$6,525,713
+48%
Membership Dues
$0
$0
-
Investments
$3,908
$21,905
+461%
Other
$3,500
$0
-100%
Total Revenues
$7,721,620
$10,584,629
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,004,852
$5,745,305
+15%
Fees to Service Providers
$651,951
$817,667
+25%
Advertising & Promotion
$119,688
$82,109
-31%
Offices, Occupancy & IT
$911,893
$929,238
+2%
Interest
$0
$0
-
Depreciation
$111,599
$118,639
+6%
Other
$881,951
$1,053,716
+19%
Total Expenses
$7,681,934
$8,746,674
+14%
Net income
2023
2024
Change
Net income
+$39,686
+$1,837,955
+4531%
Functional Expenses
Summary
2023
2024
Change
Program
$5,259,200
$6,138,792
+17%
Admin
$2,422,734
$2,607,882
+8%
Fundraising
$0
$0
-
Total Expenses
$7,681,934
$8,746,674
+14%