Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,258,972
Government Grants
85%
Contributions
13%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,875,894
Salaries & Benefits
64%
Grants
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,922,263
$2,912,926
0%
Government Grants
$15,198,260
$19,760,010
+30%
Fundraising Events
$0
$0
-
Program Services
$20,500
$315,896
+1441%
Membership Dues
$0
$0
-
Investments
$0
$118,012
-
Other
$180,671
$152,128
-16%
Total Revenues
$18,321,694
$23,258,972
+27%
Expenses
2023
2024
Change
Grants
$1,949,180
$5,230,628
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,176,917
$14,606,366
+20%
Fees to Service Providers
$1,396,646
$1,278,865
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,252,348
$1,405,733
+12%
Interest
$0
$0
-
Depreciation
$2,388
$2,389
+0%
Other
$258,102
$351,913
+36%
Total Expenses
$17,035,581
$22,875,894
+34%
Net income
2023
2024
Change
Net income
+$1,286,113
+$383,078
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$15,744,387
$20,801,876
+32%
Admin
$1,258,618
$2,036,931
+62%
Fundraising
$32,576
$37,087
+14%
Total Expenses
$17,035,581
$22,875,894
+34%