Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,217,914
Government Grants
87%
Contributions
7%
Other
2%
Investments
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,406,426
Salaries & Benefits
45%
Fees to Service Providers
22%
Offices, Occupancy & IT
20%
Other
10%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,256,595
$1,038,313
-76%
Government Grants
$11,732,940
$12,356,455
+5%
Fundraising Events
$276,268
$240,558
-13%
Program Services
$35,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$240,474
$285,899
+19%
Other
$1,696
$296,689
+17393%
Total Revenues
$16,542,973
$14,217,914
-14%
Expenses
2023
2024
Change
Grants
$124,375
$118,390
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,786,273
$6,454,685
+12%
Fees to Service Providers
$3,479,629
$3,196,551
-8%
Advertising & Promotion
$4,944
$4,294
-13%
Offices, Occupancy & IT
$2,826,229
$2,819,848
0%
Interest
$17,566
$21,025
+20%
Depreciation
$301,553
$338,891
+12%
Other
$1,145,495
$1,452,742
+27%
Total Expenses
$13,686,064
$14,406,426
+5%
Net income
2023
2024
Change
Net income
+$2,856,909
-$188,512
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$11,067,806
$11,210,071
+1%
Admin
$2,078,064
$2,525,582
+22%
Fundraising
$540,194
$670,773
+24%
Total Expenses
$13,686,064
$14,406,426
+5%