Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,518,812
Program Services
73%
Government Grants
22%
Investments
2%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,802,973
Salaries & Benefits
46%
Grants
26%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,091
$81,506
+43%
Government Grants
$1,836,712
$2,105,523
+15%
Fundraising Events
$0
$0
-
Program Services
$7,838,785
$6,967,202
-11%
Membership Dues
$0
$0
-
Investments
$99,716
$228,164
+129%
Other
$114,835
$136,417
+19%
Total Revenues
$9,947,139
$9,518,812
-4%
Expenses
2023
2024
Change
Grants
$17
$3,527,378
+20749182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,188,991
$6,369,832
+3%
Fees to Service Providers
$277,528
$718,402
+159%
Advertising & Promotion
$12,372
$11,355
-8%
Offices, Occupancy & IT
$1,802,722
$2,084,932
+16%
Interest
$0
$13,693
-
Depreciation
$174,572
$163,222
-7%
Other
$1,231,687
$914,159
-26%
Total Expenses
$9,687,889
$13,802,973
+42%
Net income
2023
2024
Change
Net income
+$259,250
-$4,284,161
-1753%
Functional Expenses
Summary
2023
2024
Change
Program
$10,350,458
$13,991,083
+35%
Admin
-$662,569
-$188,110
-72%
Fundraising
$0
$0
-
Total Expenses
$9,687,889
$13,802,973
+42%