Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,383,398
Government Grants
85%
Contributions
15%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,280,546
Salaries & Benefits
52%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,732
$1,808,616
+797%
Government Grants
$12,534,504
$10,573,770
-16%
Fundraising Events
$26,114
$0
-100%
Program Services
$0
$1,012
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,762,350
$12,383,398
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,326,527
$6,382,532
+1%
Fees to Service Providers
$1,957,540
$2,343,907
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,708,447
$1,685,898
-1%
Interest
$0
$0
-
Depreciation
$69,039
$103,346
+50%
Other
$2,418,952
$1,764,863
-27%
Total Expenses
$12,480,505
$12,280,546
-2%
Net income
2023
2024
Change
Net income
+$281,845
+$102,852
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$11,221,863
$11,020,459
-2%
Admin
$1,258,642
$1,260,087
+0%
Fundraising
$0
$0
-
Total Expenses
$12,480,505
$12,280,546
-2%