Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,751,755
Government Grants
99%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,137,030
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,964
$2,240
+14%
Government Grants
$4,387,974
$6,663,629
+52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,705
$84,509
+216%
Other
$5,203
$1,377
-74%
Total Revenues
$4,421,846
$6,751,755
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,745
$2,814,559
+67%
Fees to Service Providers
$177,768
$316,464
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$503,232
$1,151,065
+129%
Interest
$1,179
$0
-100%
Depreciation
$16,250
$27,559
+70%
Other
$1,221,518
$1,827,383
+50%
Total Expenses
$3,603,692
$6,137,030
+70%
Net income
2023
2024
Change
Net income
+$818,154
+$614,725
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,939,259
$4,813,913
+64%
Admin
$664,433
$1,323,117
+99%
Fundraising
$0
$0
-
Total Expenses
$3,603,692
$6,137,030
+70%