Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,266,752
Government Grants
92%
Other
4%
Contributions
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,643,831
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,506
$161,712
+7%
Government Grants
$5,818,915
$4,864,435
-16%
Fundraising Events
$0
$0
-
Program Services
$19,525
$10,529
-46%
Membership Dues
$0
$0
-
Investments
$12,549
$11,429
-9%
Other
$64,500
$218,647
+239%
Total Revenues
$6,065,995
$5,266,752
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,298,921
$2,363,342
+3%
Fees to Service Providers
$442,146
$322,382
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,400
$258,111
-8%
Interest
$0
$0
-
Depreciation
$78,000
$308,190
+295%
Other
$1,779,153
$1,391,806
-22%
Total Expenses
$4,877,620
$4,643,831
-5%
Net income
2023
2024
Change
Net income
+$1,188,375
+$622,921
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$4,488,936
$4,179,447
-7%
Admin
$340,101
$325,069
-4%
Fundraising
$48,583
$139,315
+187%
Total Expenses
$4,877,620
$4,643,831
-5%