Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,377,626
Government Grants
96%
Contributions
3%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,346,885
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,377
$558,048
+40%
Government Grants
$15,897,830
$16,645,074
+5%
Fundraising Events
$0
$0
-
Program Services
$15,800
$16,400
+4%
Membership Dues
$0
$0
-
Investments
$100,663
$117,317
+17%
Other
-$59,554
$40,787
-168%
Total Revenues
$16,352,116
$17,377,626
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,545,525
$12,694,345
+10%
Fees to Service Providers
$1,151,847
$1,240,663
+8%
Advertising & Promotion
$1,092
$1,231
+13%
Offices, Occupancy & IT
$1,784,099
$1,805,371
+1%
Interest
$0
$0
-
Depreciation
$261,611
$246,103
-6%
Other
$1,050,469
$1,359,172
+29%
Total Expenses
$15,794,643
$17,346,885
+10%
Net income
2023
2024
Change
Net income
+$557,473
+$30,741
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$13,620,637
$14,719,858
+8%
Admin
$1,953,985
$2,410,212
+23%
Fundraising
$220,021
$216,815
-1%
Total Expenses
$15,794,643
$17,346,885
+10%