Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,848,754
Government Grants
94%
Investments
4%
Other
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,366,771
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,924
$92,735
+21%
Government Grants
$5,524,362
$9,223,267
+67%
Fundraising Events
$0
$0
-
Program Services
$1,998
$2,207
+10%
Membership Dues
$0
$0
-
Investments
$84,539
$395,914
+368%
Other
$296,125
$134,631
-55%
Total Revenues
$5,983,948
$9,848,754
+65%
Expenses
2023
2024
Change
Grants
$246,037
$308,310
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,697,518
$4,523,814
+22%
Fees to Service Providers
$784,246
$1,367,508
+74%
Advertising & Promotion
$1,153
$835
-28%
Offices, Occupancy & IT
$540,286
$577,837
+7%
Interest
$0
$0
-
Depreciation
$427,011
$477,711
+12%
Other
$2,096,896
$2,110,756
+1%
Total Expenses
$7,793,147
$9,366,771
+20%
Net income
2023
2024
Change
Net income
-$1,809,199
+$481,983
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$7,332,036
$8,723,359
+19%
Admin
$461,111
$643,412
+40%
Fundraising
$0
$0
-
Total Expenses
$7,793,147
$9,366,771
+20%