Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,464,058
Other
51%
Program Services
27%
Government Grants
21%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,046,544
Other
37%
Depreciation
23%
Salaries & Benefits
23%
Fees to Service Providers
10%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,410,042
-
Fundraising Events
$0
$0
-
Program Services
$2,326,582
$3,066,979
+32%
Membership Dues
$0
$0
-
Investments
$87,446
$140,781
+61%
Other
$31,264
$5,846,256
+18600%
Total Revenues
$2,445,292
$11,464,058
+369%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,215
$928,045
+47%
Fees to Service Providers
$336,898
$422,794
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,671
$93,214
+129%
Interest
$97,036
$155,325
+60%
Depreciation
$802,010
$938,970
+17%
Other
$3,378,000
$1,508,196
-55%
Total Expenses
$5,284,830
$4,046,544
-23%
Net income
2023
2024
Change
Net income
-$2,839,538
+$7,417,514
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$5,093,090
$3,800,179
-25%
Admin
$191,740
$246,365
+28%
Fundraising
$0
$0
-
Total Expenses
$5,284,830
$4,046,544
-23%