Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,138,693
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,004,638
Salaries & Benefits
54%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,505
$16,500
-83%
Government Grants
$9,018,564
$10,076,167
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,009
$46,026
+142%
Total Revenues
$9,134,078
$10,138,693
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,728,149
$5,946,524
+26%
Fees to Service Providers
$2,457,483
$2,207,758
-10%
Advertising & Promotion
$850
$2,214
+160%
Offices, Occupancy & IT
$1,749,090
$1,477,675
-16%
Interest
$60,000
$60,000
+0%
Depreciation
$46,065
$67,266
+46%
Other
$1,352,598
$1,243,201
-8%
Total Expenses
$10,394,235
$11,004,638
+6%
Net income
2023
2024
Change
Net income
-$1,260,157
-$865,945
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$9,029,326
$9,484,688
+5%
Admin
$1,364,909
$1,519,950
+11%
Fundraising
$0
$0
-
Total Expenses
$10,394,235
$11,004,638
+6%