Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,603,090
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,266,539
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,229
$5,348
-56%
Government Grants
$9,800,899
$10,508,919
+7%
Fundraising Events
$0
$0
-
Program Services
$119,471
$85,066
-29%
Membership Dues
$0
$0
-
Investments
$3,301
$3,757
+14%
Other
$950
$0
-100%
Total Revenues
$9,936,850
$10,603,090
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,379,637
$7,457,230
+17%
Fees to Service Providers
$399,157
$464,281
+16%
Advertising & Promotion
$25,369
$13,878
-45%
Offices, Occupancy & IT
$1,221,478
$1,385,944
+13%
Interest
$17,683
$12,979
-27%
Depreciation
$105,096
$205,815
+96%
Other
$820,286
$726,412
-11%
Total Expenses
$8,968,706
$10,266,539
+14%
Net income
2023
2024
Change
Net income
+$968,144
+$336,551
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$7,141,435
$8,513,993
+19%
Admin
$1,827,271
$1,752,546
-4%
Fundraising
$0
$0
-
Total Expenses
$8,968,706
$10,266,539
+14%