Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,902,479
Government Grants
61%
Contributions
37%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,888,651
Salaries & Benefits
53%
Other
45%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$713,122
$2,549,854
+258%
Government Grants
$4,296,433
$4,238,014
-1%
Fundraising Events
$0
$0
-
Program Services
$14,512
$26,556
+83%
Membership Dues
$0
$0
-
Investments
$56,493
$88,055
+56%
Other
$0
$0
-
Total Revenues
$5,080,560
$6,902,479
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,337,686
$2,597,189
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,668
$92,950
+24%
Interest
$0
$0
-
Depreciation
$24,087
$12,607
-48%
Other
$2,320,459
$2,185,905
-6%
Total Expenses
$4,756,900
$4,888,651
+3%
Net income
2023
2024
Change
Net income
+$323,660
+$2,013,828
+522%
Functional Expenses
Summary
2023
2024
Change
Program
$4,095,265
$4,054,225
-1%
Admin
$605,485
$700,184
+16%
Fundraising
$56,150
$134,242
+139%
Total Expenses
$4,756,900
$4,888,651
+3%