Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,666,132
Government Grants
98%
Program Services
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,030,288
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,733
$17,297
-44%
Government Grants
$12,980,867
$14,344,086
+11%
Fundraising Events
$0
$0
-
Program Services
$328,347
$303,123
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$1,626
+225%
Total Revenues
$13,340,447
$14,666,132
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,670,173
$11,346,254
+17%
Fees to Service Providers
$687,839
$688,934
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,882,978
$1,836,022
-2%
Interest
$11,272
$45,670
+305%
Depreciation
$113,824
$158,790
+40%
Other
$993,995
$954,618
-4%
Total Expenses
$13,360,081
$15,030,288
+13%
Net income
2023
2024
Change
Net income
-$19,634
-$364,156
-1755%
Functional Expenses
Summary
2023
2024
Change
Program
$11,540,675
$12,706,129
+10%
Admin
$1,811,022
$2,315,775
+28%
Fundraising
$8,384
$8,384
+0%
Total Expenses
$13,360,081
$15,030,288
+13%