Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,195,521
Government Grants
91%
Program Services
6%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,963,921
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,672,625
$5,616,039
-1%
Fundraising Events
$0
$0
-
Program Services
$179,785
$383,575
+113%
Membership Dues
$0
$0
-
Investments
$0
$5,848
-
Other
$450,215
$190,059
-58%
Total Revenues
$6,302,625
$6,195,521
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,475,517
$4,644,506
+4%
Fees to Service Providers
$581,773
$543,814
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$274,600
$259,722
-5%
Interest
$0
$0
-
Depreciation
$8,008
$23,542
+194%
Other
$424,735
$492,337
+16%
Total Expenses
$5,764,633
$5,963,921
+3%
Net income
2023
2024
Change
Net income
+$537,992
+$231,600
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$4,043,899
$4,189,543
+4%
Admin
$1,720,734
$1,774,378
+3%
Fundraising
$0
$0
-
Total Expenses
$5,764,633
$5,963,921
+3%