Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,101,083
Government Grants
85%
Program Services
13%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,556,215
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,684
$366,083
+4%
Government Grants
$17,299,328
$16,152,534
-7%
Fundraising Events
$0
$0
-
Program Services
$2,453,043
$2,468,748
+1%
Membership Dues
$0
$0
-
Investments
$80,162
$74,217
-7%
Other
$54,290
$39,501
-27%
Total Revenues
$20,237,507
$19,101,083
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,342,939
$13,995,599
-2%
Fees to Service Providers
$612,858
$716,434
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$682,203
$648,638
-5%
Interest
$1,375
$1,568
+14%
Depreciation
$17,382
$18,135
+4%
Other
$3,040,940
$3,175,841
+4%
Total Expenses
$18,697,697
$18,556,215
-1%
Net income
2023
2024
Change
Net income
+$1,539,810
+$544,868
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$15,858,430
$15,784,235
0%
Admin
$2,839,267
$2,771,980
-2%
Fundraising
$0
$0
-
Total Expenses
$18,697,697
$18,556,215
-1%