Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,088,440
Government Grants
94%
Program Services
5%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,756,622
Other
79%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,213
$122,540
+10002%
Government Grants
$11,644,055
$14,240,227
+22%
Fundraising Events
$0
$0
-
Program Services
$748,836
$701,110
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,563
-
Total Revenues
$12,394,104
$15,088,440
+22%
Expenses
2023
2024
Change
Grants
$9,146,414
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,323,855
$2,630,365
+13%
Fees to Service Providers
$42,803
$57,603
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,220
$360,950
+67%
Interest
$0
$13,700
-
Depreciation
$31,799
$30,852
-3%
Other
$184,663
$11,663,152
+6216%
Total Expenses
$11,945,754
$14,756,622
+24%
Net income
2023
2024
Change
Net income
+$448,350
+$331,818
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$11,869,847
$14,406,741
+21%
Admin
$75,907
$349,881
+361%
Fundraising
$0
$0
-
Total Expenses
$11,945,754
$14,756,622
+24%