Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,346,365
Government Grants
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,637,916
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,476
$31,554
-34%
Government Grants
$11,607,582
$14,204,482
+22%
Fundraising Events
$16,866
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,210
$102,962
+743%
Other
$13,402
$7,367
-45%
Total Revenues
$11,697,536
$14,346,365
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,974,156
$7,458,940
+25%
Fees to Service Providers
$63,929
$162,300
+154%
Advertising & Promotion
$3,738
$4,002
+7%
Offices, Occupancy & IT
$1,325,601
$1,471,500
+11%
Interest
$0
$0
-
Depreciation
$135,379
$150,096
+11%
Other
$2,827,737
$3,391,078
+20%
Total Expenses
$10,330,540
$12,637,916
+22%
Net income
2023
2024
Change
Net income
+$1,366,996
+$1,708,449
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$9,594,285
$11,846,190
+23%
Admin
$719,269
$776,161
+8%
Fundraising
$16,986
$15,565
-8%
Total Expenses
$10,330,540
$12,637,916
+22%