Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,877,202
Government Grants
71%
Program Services
28%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,927,525
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
5%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$117,906
$116,106
-2%
Government Grants
$8,733,183
$13,422,842
+54%
Fundraising Events
$0
$0
-
Program Services
$5,032,279
$5,318,127
+6%
Membership Dues
$0
$0
-
Investments
$2,095
$20,127
+861%
Other
$0
$0
-
Total Revenues
$13,885,463
$18,877,202
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,577,343
$10,755,809
+2%
Fees to Service Providers
$533,853
$722,029
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,053,198
$2,589,752
+26%
Interest
$154,529
$331,703
+115%
Depreciation
$8,747
$306,539
+3405%
Other
$1,124,388
$1,221,693
+9%
Total Expenses
$14,452,058
$15,927,525
+10%
Net income
2023
2024
Change
Net income
-$566,595
+$2,949,677
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$11,248,357
$12,434,884
+11%
Admin
$3,199,494
$3,488,671
+9%
Fundraising
$4,207
$3,970
-6%
Total Expenses
$14,452,058
$15,927,525
+10%