Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,494,740
Government Grants
76%
Program Services
15%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,729,910
Salaries & Benefits
71%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,502,489
$1,152,975
-23%
Government Grants
$7,902,950
$9,469,944
+20%
Fundraising Events
$0
$0
-
Program Services
$1,638,332
$1,817,716
+11%
Membership Dues
$0
$0
-
Investments
$83,297
$21,204
-75%
Other
$17,573
$32,901
+87%
Total Revenues
$11,144,641
$12,494,740
+12%
Expenses
2023
2024
Change
Grants
$124,152
$30,799
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,014,590
$8,382,187
+19%
Fees to Service Providers
$1,049,460
$1,079,646
+3%
Advertising & Promotion
$35,897
$45,113
+26%
Offices, Occupancy & IT
$945,998
$1,063,082
+12%
Interest
$0
$0
-
Depreciation
$88,702
$97,789
+10%
Other
$680,185
$1,031,294
+52%
Total Expenses
$9,938,984
$11,729,910
+18%
Net income
2023
2024
Change
Net income
+$1,205,657
+$764,830
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$8,450,231
$10,436,357
+24%
Admin
$1,459,996
$1,255,458
-14%
Fundraising
$28,757
$38,095
+32%
Total Expenses
$9,938,984
$11,729,910
+18%