Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,160,541
Government Grants
92%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,063,965
Fees to Service Providers
47%
Salaries & Benefits
27%
Other
22%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,233
$1,000,525
+30847%
Government Grants
$7,825,613
$11,142,969
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,947
-
Other
$12,775
$2,100
-84%
Total Revenues
$7,841,621
$12,160,541
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,333,838
$2,995,724
+28%
Fees to Service Providers
$4,420,623
$5,233,485
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,895
$301,997
+18%
Interest
$0
$0
-
Depreciation
$20,850
$51,715
+148%
Other
$613,848
$2,481,044
+304%
Total Expenses
$7,645,054
$11,063,965
+45%
Net income
2023
2024
Change
Net income
+$196,567
+$1,096,576
+458%
Functional Expenses
Summary
2023
2024
Change
Program
$6,855,452
$9,969,917
+45%
Admin
$753,150
$1,072,326
+42%
Fundraising
$36,452
$21,722
-40%
Total Expenses
$7,645,054
$11,063,965
+45%