Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,379,181
Government Grants
66%
Program Services
20%
Other
8%
Investments
3%
Membership Dues
3%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$10,324,415
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Other
15%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,305,503
$7,515,350
-57%
Fundraising Events
$0
$0
-
Program Services
$2,030,760
$2,235,234
+10%
Membership Dues
$282,233
$312,756
+11%
Investments
$155,052
$369,070
+138%
Other
$838,388
$946,771
+13%
Total Revenues
$20,611,936
$11,379,181
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,698,973
$5,289,661
+13%
Fees to Service Providers
$145,544
$201,789
+39%
Advertising & Promotion
$255,923
$295,683
+16%
Offices, Occupancy & IT
$2,044,925
$2,323,675
+14%
Interest
$0
$0
-
Depreciation
$654,275
$640,022
-2%
Other
$1,508,194
$1,573,585
+4%
Total Expenses
$9,307,834
$10,324,415
+11%
Net income
2023
2024
Change
Net income
+$11,304,102
+$1,054,766
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$7,071,953
$7,875,138
+11%
Admin
$1,503,168
$1,675,320
+11%
Fundraising
$732,713
$773,957
+6%
Total Expenses
$9,307,834
$10,324,415
+11%