Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,161,661
Government Grants
85%
Program Services
11%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,732,842
Salaries & Benefits
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
6%
Grants
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$132,473
$450,185
+240%
Government Grants
$10,326,619
$12,955,620
+25%
Fundraising Events
$0
$0
-
Program Services
$1,432,755
$1,727,258
+21%
Membership Dues
$0
$0
-
Investments
$19,269
$18,161
-6%
Other
$4,847
$10,437
+115%
Total Revenues
$11,915,963
$15,161,661
+27%
Expenses
2023
2024
Change
Grants
$248,087
$558,946
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,314,937
$9,957,558
+20%
Fees to Service Providers
$1,662,571
$2,195,409
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$974,914
$1,040,745
+7%
Interest
$46,488
$33,339
-28%
Depreciation
$33,687
$45,150
+34%
Other
$1,065,886
$901,695
-15%
Total Expenses
$12,346,570
$14,732,842
+19%
Net income
2023
2024
Change
Net income
-$430,607
+$428,819
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$10,447,837
$12,379,260
+18%
Admin
$1,783,389
$2,262,397
+27%
Fundraising
$115,344
$91,185
-21%
Total Expenses
$12,346,570
$14,732,842
+19%