Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,952,232
Government Grants
75%
Contributions
23%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,452,611
Other
43%
Salaries & Benefits
39%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,428
$3,175,884
+1650%
Government Grants
$9,384,093
$10,394,648
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$304,478
-
Membership Dues
$0
$0
-
Investments
$0
$19,527
-
Other
$89,324
$57,695
-35%
Total Revenues
$9,654,845
$13,952,232
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,169,431
$2,893,060
+33%
Fees to Service Providers
$492,582
$313,211
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$463,254
$449,642
-3%
Interest
$0
$0
-
Depreciation
$416,639
$576,851
+38%
Other
$3,089,105
$3,219,847
+4%
Total Expenses
$6,631,011
$7,452,611
+12%
Net income
2023
2024
Change
Net income
+$3,023,834
+$6,499,621
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$6,431,444
$7,191,983
+12%
Admin
$199,567
$260,628
+31%
Fundraising
$0
$0
-
Total Expenses
$6,631,011
$7,452,611
+12%
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