Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,460,712
Government Grants
74%
Program Services
18%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,391,446
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
10%
Fees to Service Providers
5%
Grants
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,145,097
$1,161,587
+1%
Government Grants
$14,832,383
$12,144,672
-18%
Fundraising Events
$158,560
$43,800
-72%
Program Services
$2,937,610
$2,903,290
-1%
Membership Dues
$0
$0
-
Investments
$64,624
$89,599
+39%
Other
$254,461
$117,764
-54%
Total Revenues
$19,392,735
$16,460,712
-15%
Expenses
2023
2024
Change
Grants
$388,595
$372,940
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,267,467
$12,362,403
-7%
Fees to Service Providers
$654,464
$805,270
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,689,486
$1,817,037
+8%
Interest
$60,818
$61,949
+2%
Depreciation
$297,926
$309,307
+4%
Other
$1,729,463
$1,662,540
-4%
Total Expenses
$18,088,219
$17,391,446
-4%
Net income
2023
2024
Change
Net income
+$1,304,516
-$930,734
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$14,891,555
$14,657,338
-2%
Admin
$2,670,799
$2,355,390
-12%
Fundraising
$525,865
$378,718
-28%
Total Expenses
$18,088,219
$17,391,446
-4%
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