Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,302,212
Government Grants
90%
Program Services
4%
Contributions
2%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,702,932
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,930
$178,047
+18%
Government Grants
$8,379,289
$6,594,531
-21%
Fundraising Events
$0
$0
-
Program Services
$302,336
$275,190
-9%
Membership Dues
$0
$0
-
Investments
$65,307
$167,338
+156%
Other
$80,193
$87,106
+9%
Total Revenues
$8,978,055
$7,302,212
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,182,121
$3,780,564
-10%
Fees to Service Providers
$662,032
$596,429
-10%
Advertising & Promotion
$53,261
$30,707
-42%
Offices, Occupancy & IT
$1,570,602
$1,287,181
-18%
Interest
$0
$0
-
Depreciation
$640,731
$690,119
+8%
Other
$89,654
$317,932
+255%
Total Expenses
$7,198,401
$6,702,932
-7%
Net income
2023
2024
Change
Net income
+$1,779,654
+$599,280
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$6,909,888
$6,435,766
-7%
Admin
$288,513
$267,166
-7%
Fundraising
$0
$0
-
Total Expenses
$7,198,401
$6,702,932
-7%