Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,532,760
Government Grants
96%
Fundraising Events
3%
Other
1%
Contributions
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,520,362
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$47,888
+858%
Government Grants
$11,738,773
$12,015,116
+2%
Fundraising Events
$408,938
$341,180
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$330
+667%
Other
$191,595
$128,246
-33%
Total Revenues
$12,344,349
$12,532,760
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,176,157
$9,218,816
+13%
Fees to Service Providers
$1,170,593
$1,244,151
+6%
Advertising & Promotion
$23,238
$21,240
-9%
Offices, Occupancy & IT
$555,931
$381,952
-31%
Interest
$35,849
$9,046
-75%
Depreciation
$228,090
$269,006
+18%
Other
$1,196,572
$1,376,151
+15%
Total Expenses
$11,386,430
$12,520,362
+10%
Net income
2023
2024
Change
Net income
+$957,919
+$12,398
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$8,726,701
$10,178,195
+17%
Admin
$2,633,634
$2,342,167
-11%
Fundraising
$26,095
$0
-100%
Total Expenses
$11,386,430
$12,520,362
+10%