Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,932,355
Government Grants
97%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,989,244
Salaries & Benefits
60%
Offices, Occupancy & IT
23%
Depreciation
6%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,995
$6,593
+65%
Government Grants
$10,919,602
$11,612,849
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,471
$130,191
+143%
Other
$151,864
$182,722
+20%
Total Revenues
$11,128,932
$11,932,355
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,891,779
$6,546,282
+11%
Fees to Service Providers
$784,047
$590,669
-25%
Advertising & Promotion
$0
$23,777
-
Offices, Occupancy & IT
$2,405,306
$2,543,716
+6%
Interest
$0
$0
-
Depreciation
$679,609
$674,067
-1%
Other
$451,455
$610,733
+35%
Total Expenses
$10,212,196
$10,989,244
+8%
Net income
2023
2024
Change
Net income
+$916,736
+$943,111
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$9,371,783
$10,345,246
+10%
Admin
$840,413
$643,998
-23%
Fundraising
$0
$0
-
Total Expenses
$10,212,196
$10,989,244
+8%
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