Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,920,406
Government Grants
>99%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,152,663
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,720
$88,387
-29%
Government Grants
$7,676,196
$11,831,487
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$532
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,799,916
$11,920,406
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,107,921
$8,228,257
+61%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$787,306
$1,415,705
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,167,216
$2,508,701
+115%
Total Expenses
$7,062,443
$12,152,663
+72%
Net income
2023
2024
Change
Net income
+$737,473
-$232,257
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$5,762,953
$10,282,303
+78%
Admin
$1,299,490
$1,870,360
+44%
Fundraising
$0
$0
-
Total Expenses
$7,062,443
$12,152,663
+72%
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