Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,827,311
Government Grants
54%
Program Services
37%
Other
9%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,729,823
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$7,965
-
Government Grants
$2,533,266
$2,587,750
+2%
Fundraising Events
$0
$0
-
Program Services
$1,731,774
$1,778,175
+3%
Membership Dues
$0
$0
-
Investments
$1,282
$11,214
+775%
Other
$731,993
$442,207
-40%
Total Revenues
$4,998,315
$4,827,311
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,834,030
$3,441,325
-10%
Fees to Service Providers
$213,110
$213,806
+0%
Advertising & Promotion
$11,134
$10,646
-4%
Offices, Occupancy & IT
$424,235
$450,529
+6%
Interest
$871
$536
-38%
Depreciation
$26,156
$27,201
+4%
Other
$577,081
$585,780
+2%
Total Expenses
$5,086,617
$4,729,823
-7%
Net income
2023
2024
Change
Net income
-$88,302
+$97,488
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$4,514,123
$4,044,018
-10%
Admin
$508,208
$497,198
-2%
Fundraising
$64,286
$188,607
+193%
Total Expenses
$5,086,617
$4,729,823
-7%