Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$15,051,916
Government Grants
98%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,073,715
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
10%
Grants
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,395
$182,840
-19%
Government Grants
$14,874,860
$14,813,976
0%
Fundraising Events
$0
$0
-
Program Services
$51,250
$55,100
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,152,505
$15,051,916
-1%
Expenses
2023
2024
Change
Grants
$699,999
$887,077
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,378,195
$9,532,724
+2%
Fees to Service Providers
$364,279
$481,010
+32%
Advertising & Promotion
$16,437
$9,093
-45%
Offices, Occupancy & IT
$2,577,838
$1,573,903
-39%
Interest
$0
$0
-
Depreciation
$515,646
$572,887
+11%
Other
$1,806,745
$2,017,021
+12%
Total Expenses
$15,359,139
$15,073,715
-2%
Net income
2023
2024
Change
Net income
-$206,634
-$21,799
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$15,046,058
$13,346,843
-11%
Admin
$309,224
$1,726,872
+458%
Fundraising
$3,857
$0
-100%
Total Expenses
$15,359,139
$15,073,715
-2%