Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,387,800
Program Services
67%
Government Grants
31%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,492,160
Salaries & Benefits
32%
Other
25%
Fees to Service Providers
19%
Depreciation
10%
Offices, Occupancy & IT
10%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,578
$113,404
-25%
Government Grants
$7,539,939
$3,245,048
-57%
Fundraising Events
$0
$0
-
Program Services
$2,567,677
$6,998,251
+173%
Membership Dues
$0
$0
-
Investments
$32
$68
+113%
Other
$12,381
$31,029
+151%
Total Revenues
$10,271,607
$10,387,800
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600,872
$2,049,612
+28%
Fees to Service Providers
$596,213
$1,238,818
+108%
Advertising & Promotion
$11,468
$11,434
0%
Offices, Occupancy & IT
$741,714
$639,653
-14%
Interest
$76,494
$272,728
+257%
Depreciation
$436,082
$679,564
+56%
Other
$1,153,749
$1,600,351
+39%
Total Expenses
$4,616,592
$6,492,160
+41%
Net income
2023
2024
Change
Net income
+$5,655,015
+$3,895,640
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,350,886
$4,584,507
+37%
Admin
$1,247,107
$1,907,653
+53%
Fundraising
$18,599
$0
-100%
Total Expenses
$4,616,592
$6,492,160
+41%