Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,602,305
Government Grants
98%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,649,683
Salaries & Benefits
50%
Other
19%
Fees to Service Providers
15%
Grants
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$188,148
$262,433
+39%
Government Grants
$17,963,512
$20,239,106
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,305
$41,973
+73%
Other
$38,957
$58,793
+51%
Total Revenues
$18,214,922
$20,602,305
+13%
Expenses
2023
2024
Change
Grants
$1,352,086
$1,755,405
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,994,337
$10,418,452
+49%
Fees to Service Providers
$3,255,549
$3,149,103
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$763,684
$1,139,164
+49%
Interest
$7,542
$5,865
-22%
Depreciation
$155,882
$173,423
+11%
Other
$5,752,716
$4,008,271
-30%
Total Expenses
$18,281,796
$20,649,683
+13%
Net income
2023
2024
Change
Net income
-$66,874
-$47,378
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$14,910,945
$16,848,675
+13%
Admin
$3,299,381
$3,801,008
+15%
Fundraising
$71,470
$0
-100%
Total Expenses
$18,281,796
$20,649,683
+13%