Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,509,114
Government Grants
57%
Program Services
32%
Contributions
6%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,028,733
Salaries & Benefits
55%
Offices, Occupancy & IT
11%
Grants
10%
Depreciation
10%
Other
7%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$574,787
$655,586
+14%
Government Grants
$7,299,466
$6,551,280
-10%
Fundraising Events
$186,808
$160,207
-14%
Program Services
$3,121,687
$3,650,785
+17%
Membership Dues
$0
$0
-
Investments
$9,454
$86
-99%
Other
$545,348
$491,170
-10%
Total Revenues
$11,737,550
$11,509,114
-2%
Expenses
2023
2024
Change
Grants
$1,111,762
$1,145,094
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,546,904
$6,084,366
-7%
Fees to Service Providers
$370,969
$507,652
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,315,410
$1,252,772
-5%
Interest
$106,515
$95,001
-11%
Depreciation
$1,046,171
$1,124,673
+8%
Other
$1,103,806
$819,175
-26%
Total Expenses
$11,601,537
$11,028,733
-5%
Net income
2023
2024
Change
Net income
+$136,013
+$480,381
+253%
Functional Expenses
Summary
2023
2024
Change
Program
$10,122,858
$9,416,741
-7%
Admin
$1,274,652
$1,424,169
+12%
Fundraising
$204,027
$187,823
-8%
Total Expenses
$11,601,537
$11,028,733
-5%