Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,060,208
Government Grants
90%
Contributions
6%
Program Services
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,729,472
Salaries & Benefits
63%
Grants
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,123,841
$1,143,137
-78%
Government Grants
$17,702,449
$17,990,191
+2%
Fundraising Events
$222,466
$132,603
-40%
Program Services
$358,441
$467,916
+31%
Membership Dues
$0
$0
-
Investments
$98,492
$198,595
+102%
Other
-$183,469
$127,766
-170%
Total Revenues
$23,322,220
$20,060,208
-14%
Expenses
2023
2024
Change
Grants
$3,150,427
$2,773,293
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,990,324
$13,644,910
+5%
Fees to Service Providers
$1,677,144
$1,984,027
+18%
Advertising & Promotion
$71,226
$80,080
+12%
Offices, Occupancy & IT
$1,671,705
$1,799,222
+8%
Interest
$20,583
$3,080
-85%
Depreciation
$210,118
$218,749
+4%
Other
$1,641,356
$1,226,111
-25%
Total Expenses
$21,432,883
$21,729,472
+1%
Net income
2023
2024
Change
Net income
+$1,889,337
-$1,669,264
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$20,282,209
$20,426,910
+1%
Admin
$1,000,915
$1,061,802
+6%
Fundraising
$149,759
$240,760
+61%
Total Expenses
$21,432,883
$21,729,472
+1%