Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,528,518
Government Grants
69%
Program Services
30%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,130,382
Salaries & Benefits
48%
Other
24%
Grants
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,447
$65,104
-19%
Government Grants
$10,878,629
$10,746,284
-1%
Fundraising Events
$0
$0
-
Program Services
$4,917,418
$4,677,356
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$192,980
$39,774
-79%
Total Revenues
$16,069,474
$15,528,518
-3%
Expenses
2023
2024
Change
Grants
$2,605,340
$2,661,875
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,980,686
$7,742,416
-3%
Fees to Service Providers
$241,755
$404,256
+67%
Advertising & Promotion
$21,164
$11,085
-48%
Offices, Occupancy & IT
$1,278,323
$1,306,866
+2%
Interest
$2,955
$156
-95%
Depreciation
$213,156
$194,352
-9%
Other
$3,531,923
$3,809,376
+8%
Total Expenses
$15,875,302
$16,130,382
+2%
Net income
2023
2024
Change
Net income
+$194,172
-$601,864
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$14,518,160
$14,910,835
+3%
Admin
$1,357,142
$1,219,547
-10%
Fundraising
$0
$0
-
Total Expenses
$15,875,302
$16,130,382
+2%