Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,800,971
Government Grants
98%
Other
<1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,261,643
Salaries & Benefits
58%
Grants
14%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$258,845
$110,883
-57%
Government Grants
$20,713,676
$17,526,167
-15%
Fundraising Events
$0
$0
-
Program Services
$14,600
$19,775
+35%
Membership Dues
$0
$0
-
Investments
$30
$30
+0%
Other
$35,482
$144,116
+306%
Total Revenues
$21,022,633
$17,800,971
-15%
Expenses
2023
2024
Change
Grants
$2,459,833
$2,677,684
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,018,360
$11,212,148
+12%
Fees to Service Providers
$536,929
$1,403,610
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,488,927
$1,450,118
-3%
Interest
$0
$197,246
-
Depreciation
$57,074
$70,287
+23%
Other
$1,773,446
$2,250,550
+27%
Total Expenses
$16,334,569
$19,261,643
+18%
Net income
2023
2024
Change
Net income
+$4,688,064
-$1,460,672
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$13,613,118
$15,529,838
+14%
Admin
$2,721,451
$3,731,805
+37%
Fundraising
$0
$0
-
Total Expenses
$16,334,569
$19,261,643
+18%