Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,252,504
Government Grants
74%
Contributions
22%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,425,231
Salaries & Benefits
68%
Other
27%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$912,334
$1,581,302
+73%
Government Grants
$5,660,907
$5,387,943
-5%
Fundraising Events
$0
$0
-
Program Services
$126,385
$3,859
-97%
Membership Dues
$0
$0
-
Investments
$48,122
$70,097
+46%
Other
$364,267
$209,303
-43%
Total Revenues
$7,112,015
$7,252,504
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,416,629
$5,057,876
-7%
Fees to Service Providers
$79,646
$0
-100%
Advertising & Promotion
$72,444
$20,694
-71%
Offices, Occupancy & IT
$65,370
$78,173
+20%
Interest
$0
$0
-
Depreciation
$227,201
$230,993
+2%
Other
$1,731,836
$2,037,495
+18%
Total Expenses
$7,593,126
$7,425,231
-2%
Net income
2023
2024
Change
Net income
-$481,111
-$172,727
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$6,921,215
$6,480,311
-6%
Admin
$256,813
$298,503
+16%
Fundraising
$415,098
$646,417
+56%
Total Expenses
$7,593,126
$7,425,231
-2%
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