Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$19,735,050
Government Grants
99%
Other
1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,598,454
Salaries & Benefits
52%
Other
37%
Grants
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,207
$33,716
+59%
Government Grants
$14,026,262
$19,447,549
+39%
Fundraising Events
$0
$0
-
Program Services
$1,040
$898
-14%
Membership Dues
$0
$0
-
Investments
$73
$79
+8%
Other
$250,102
$252,808
+1%
Total Revenues
$14,298,684
$19,735,050
+38%
Expenses
2023
2024
Change
Grants
$1,856,660
$1,834,040
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,254,124
$10,113,511
+9%
Fees to Service Providers
$35,700
$45,542
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323,740
$324,328
+0%
Interest
$6,215
$4,669
-25%
Depreciation
$281
$0
-100%
Other
$2,711,946
$7,276,364
+168%
Total Expenses
$14,188,666
$19,598,454
+38%
Net income
2023
2024
Change
Net income
+$110,018
+$136,596
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$13,118,136
$18,410,080
+40%
Admin
$1,025,284
$1,131,052
+10%
Fundraising
$45,246
$57,322
+27%
Total Expenses
$14,188,666
$19,598,454
+38%