Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,625,298
Government Grants
95%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,329,175
Salaries & Benefits
78%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,091,133
$189,925
-83%
Government Grants
$8,402,503
$8,227,333
-2%
Fundraising Events
$0
$0
-
Program Services
$172,247
$189,553
+10%
Membership Dues
$0
$0
-
Investments
$3,016
$199
-93%
Other
$0
$18,288
-
Total Revenues
$9,668,899
$8,625,298
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,853,233
$6,514,379
-5%
Fees to Service Providers
$322,093
$336,782
+5%
Advertising & Promotion
$0
$36,237
-
Offices, Occupancy & IT
$126,775
$267,757
+111%
Interest
$42,470
$39,272
-8%
Depreciation
$133,084
$0
-100%
Other
$2,146,621
$1,134,748
-47%
Total Expenses
$9,624,276
$8,329,175
-13%
Net income
2023
2024
Change
Net income
+$44,623
+$296,123
+564%
Functional Expenses
Summary
2023
2024
Change
Program
$8,762,204
$7,763,958
-11%
Admin
$862,072
$565,217
-34%
Fundraising
$0
$0
-
Total Expenses
$9,624,276
$8,329,175
-13%