Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,580,937
Government Grants
97%
Other
1%
Fundraising Events
1%
Contributions
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$17,348,798
Salaries & Benefits
57%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,014,377
$84,401
-92%
Government Grants
$10,672,211
$17,953,465
+68%
Fundraising Events
$268,945
$187,090
-30%
Program Services
$114,775
$76,232
-34%
Membership Dues
$0
$0
-
Investments
$5,279
$9,894
+87%
Other
$105,137
$269,855
+157%
Total Revenues
$12,180,724
$18,580,937
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,804,947
$9,967,260
+13%
Fees to Service Providers
$1,296,456
$1,821,805
+41%
Advertising & Promotion
$6,357
$0
-100%
Offices, Occupancy & IT
$1,487,404
$1,318,470
-11%
Interest
$343,431
$417,963
+22%
Depreciation
$337,856
$306,988
-9%
Other
$4,948,348
$3,516,312
-29%
Total Expenses
$17,224,799
$17,348,798
+1%
Net income
2023
2024
Change
Net income
-$5,044,075
+$1,232,139
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$10,701,628
$13,510,120
+26%
Admin
$6,443,084
$3,834,490
-40%
Fundraising
$80,087
$4,188
-95%
Total Expenses
$17,224,799
$17,348,798
+1%