Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,239,199
Government Grants
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,352,716
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,385
$484
-96%
Government Grants
$5,242,298
$7,190,284
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,291
$48,031
+49%
Other
$8,570
$400
-95%
Total Revenues
$5,296,544
$7,239,199
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,355,877
$3,611,986
+8%
Fees to Service Providers
$82,316
$184,876
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$542,909
$543,249
+0%
Interest
$100,128
$102,700
+3%
Depreciation
$58,769
$68,793
+17%
Other
$866,600
$841,112
-3%
Total Expenses
$5,006,599
$5,352,716
+7%
Net income
2023
2024
Change
Net income
+$289,945
+$1,886,483
+551%
Functional Expenses
Summary
2023
2024
Change
Program
$4,558,451
$4,885,830
+7%
Admin
$448,148
$466,886
+4%
Fundraising
$0
$0
-
Total Expenses
$5,006,599
$5,352,716
+7%