Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,053,080
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,485,257
Offices, Occupancy & IT
45%
Salaries & Benefits
41%
Other
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,567
$251,795
+11%
Government Grants
$9,783,871
$15,795,882
+61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,917
-
Other
$16,557
$3,486
-79%
Total Revenues
$10,026,995
$16,053,080
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,407,309
$7,234,942
+64%
Fees to Service Providers
$489,006
$747,145
+53%
Advertising & Promotion
$55,014
$77,230
+40%
Offices, Occupancy & IT
$8,102,995
$7,856,180
-3%
Interest
$0
$0
-
Depreciation
$258,142
$318,763
+23%
Other
$919,227
$1,250,997
+36%
Total Expenses
$14,231,693
$17,485,257
+23%
Net income
2023
2024
Change
Net income
-$4,204,698
-$1,432,177
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$12,047,550
$15,113,347
+25%
Admin
$2,184,143
$2,371,910
+9%
Fundraising
$0
$0
-
Total Expenses
$14,231,693
$17,485,257
+23%