Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,207,618
Government Grants
98%
Investments
1%
Program Services
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,795,164
Salaries & Benefits
63%
Other
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$2,201
+340%
Government Grants
$13,915,592
$14,888,059
+7%
Fundraising Events
$0
$0
-
Program Services
$85,448
$117,793
+38%
Membership Dues
$0
$0
-
Investments
$80,728
$152,305
+89%
Other
-$8,717
$47,260
-642%
Total Revenues
$14,073,551
$15,207,618
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,139,866
$9,977,309
+23%
Fees to Service Providers
$557,631
$561,181
+1%
Advertising & Promotion
$27,233
$41,552
+53%
Offices, Occupancy & IT
$442,444
$320,561
-28%
Interest
$0
$0
-
Depreciation
$280,142
$298,649
+7%
Other
$4,083,450
$4,595,912
+13%
Total Expenses
$13,530,766
$15,795,164
+17%
Net income
2023
2024
Change
Net income
+$542,785
-$587,546
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$10,770,364
$12,684,829
+18%
Admin
$2,760,402
$3,110,335
+13%
Fundraising
$0
$0
-
Total Expenses
$13,530,766
$15,795,164
+17%