Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,721,698
Government Grants
97%
Program Services
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,712,660
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Other
18%
Fees to Service Providers
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,558,155
$8,494,048
+30%
Fundraising Events
$0
$0
-
Program Services
$611,638
$192,650
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,000
$35,000
+0%
Total Revenues
$7,204,793
$8,721,698
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,299,809
$3,646,553
+11%
Fees to Service Providers
$636,155
$773,797
+22%
Advertising & Promotion
$261,900
$420,194
+60%
Offices, Occupancy & IT
$2,029,993
$2,318,511
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$999,573
$1,553,605
+55%
Total Expenses
$7,227,430
$8,712,660
+21%
Net income
2023
2024
Change
Net income
-$22,637
+$9,038
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$6,510,495
$7,275,934
+12%
Admin
$716,935
$1,436,726
+100%
Fundraising
$0
$0
-
Total Expenses
$7,227,430
$8,712,660
+21%