Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,144,809
Government Grants
85%
Contributions
8%
Program Services
5%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,798,706
Salaries & Benefits
63%
Fees to Service Providers
23%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$986,543
$1,261,796
+28%
Government Grants
$12,537,292
$12,845,048
+2%
Fundraising Events
$117,802
$200,706
+70%
Program Services
$755,667
$783,271
+4%
Membership Dues
$0
$0
-
Investments
$231
$14,455
+6158%
Other
$380,057
$39,533
-90%
Total Revenues
$14,777,592
$15,144,809
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,207,214
$8,654,465
-6%
Fees to Service Providers
$640,553
$3,233,384
+405%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,958
$370,204
-19%
Interest
$13,955
$0
-100%
Depreciation
$110,123
$104,297
-5%
Other
$4,194,545
$1,436,356
-66%
Total Expenses
$14,623,348
$13,798,706
-6%
Net income
2023
2024
Change
Net income
+$154,244
+$1,346,103
+773%
Functional Expenses
Summary
2023
2024
Change
Program
$12,382,275
$11,481,885
-7%
Admin
$1,924,212
$2,002,990
+4%
Fundraising
$316,861
$313,831
-1%
Total Expenses
$14,623,348
$13,798,706
-6%