Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,529,975
Government Grants
93%
Contributions
4%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,290,002
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,844
$677,710
+83%
Government Grants
$13,221,382
$15,379,179
+16%
Fundraising Events
$0
$0
-
Program Services
$281,263
$321,841
+14%
Membership Dues
$0
$0
-
Investments
$0
$92
-
Other
$20,636
$151,153
+632%
Total Revenues
$13,894,125
$16,529,975
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,426,520
$9,622,823
+30%
Fees to Service Providers
$2,975,298
$2,173,232
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,547,522
$2,511,386
-1%
Interest
$0
$0
-
Depreciation
$214,378
$324,269
+51%
Other
$835,929
$1,658,292
+98%
Total Expenses
$13,999,647
$16,290,002
+16%
Net income
2023
2024
Change
Net income
-$105,522
+$239,973
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$12,074,980
$13,757,508
+14%
Admin
$1,765,036
$2,181,671
+24%
Fundraising
$159,631
$350,823
+120%
Total Expenses
$13,999,647
$16,290,002
+16%