Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,434,091
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,940,599
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,995,794
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,632
$0
-100%
Other
$72,458
$7,434,091
+10160%
Total Revenues
$7,101,884
$7,434,091
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,813,556
$4,453,214
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$554,121
$599,575
+8%
Interest
$15,138
$0
-100%
Depreciation
$60,120
$97,708
+63%
Other
$1,684,776
$1,790,102
+6%
Total Expenses
$6,127,711
$6,940,599
+13%
Net income
2023
2024
Change
Net income
+$974,173
+$493,492
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,614,557
$4,757,200
+3%
Admin
$1,513,154
$2,183,399
+44%
Fundraising
$0
$0
-
Total Expenses
$6,127,711
$6,940,599
+13%