Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,107,061
Program Services
53%
Government Grants
46%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,496,163
Other
35%
Salaries & Benefits
32%
Depreciation
29%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,804,520
$5,628,876
+212%
Fundraising Events
$0
$0
-
Program Services
$6,394,315
$6,361,504
-1%
Membership Dues
$0
$0
-
Investments
$23,789
$90,971
+282%
Other
$8,200
$25,710
+214%
Total Revenues
$8,230,824
$12,107,061
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,994,623
$2,047,909
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$267,516
$274,899
+3%
Depreciation
$1,878,843
$1,876,811
0%
Other
$2,254,525
$2,296,544
+2%
Total Expenses
$6,395,507
$6,496,163
+2%
Net income
2023
2024
Change
Net income
+$1,835,317
+$5,610,898
+206%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,395,507
$6,496,163
+2%