Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,263,530
Government Grants
92%
Contributions
4%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,559,372
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$777,615
$443,119
-43%
Government Grants
$9,644,239
$10,390,157
+8%
Fundraising Events
$0
$0
-
Program Services
$433,125
$395,966
-9%
Membership Dues
$0
$0
-
Investments
$0
$141
-
Other
$76,058
$34,147
-55%
Total Revenues
$10,931,037
$11,263,530
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,992,603
$7,371,078
+5%
Fees to Service Providers
$418,498
$348,782
-17%
Advertising & Promotion
$21,358
$12,833
-40%
Offices, Occupancy & IT
$1,236,551
$1,355,827
+10%
Interest
$0
$0
-
Depreciation
$769,359
$769,359
+0%
Other
$1,752,744
$1,701,493
-3%
Total Expenses
$11,191,113
$11,559,372
+3%
Net income
2023
2024
Change
Net income
-$260,076
-$295,842
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$7,117,929
$7,723,882
+9%
Admin
$3,788,708
$3,539,928
-7%
Fundraising
$284,476
$295,562
+4%
Total Expenses
$11,191,113
$11,559,372
+3%