Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,403,290
Government Grants
56%
Program Services
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,660,011
Advertising & Promotion
55%
Other
20%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Grants
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,100,574
$9,779,938
+7%
Fundraising Events
$0
$0
-
Program Services
$6,102,023
$7,459,972
+22%
Membership Dues
$0
$0
-
Investments
$2,604
$163,380
+6174%
Other
$0
$0
-
Total Revenues
$15,205,201
$17,403,290
+14%
Expenses
2023
2024
Change
Grants
$407,456
$539,108
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,544,684
$3,241,620
+27%
Fees to Service Providers
$201,142
$254,218
+26%
Advertising & Promotion
$7,586,679
$10,205,739
+35%
Offices, Occupancy & IT
$635,333
$666,419
+5%
Interest
$0
$0
-
Depreciation
$45,282
$57,161
+26%
Other
$2,285,256
$3,695,746
+62%
Total Expenses
$13,705,832
$18,660,011
+36%
Net income
2023
2024
Change
Net income
+$1,499,369
-$1,256,721
-184%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,705,832
$18,660,011
+36%