Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,423,926
Program Services
86%
Government Grants
11%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,149,619
Salaries & Benefits
82%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,780
$111,980
+1045%
Government Grants
$14,787,108
$1,590,405
-89%
Fundraising Events
$0
$0
-
Program Services
$54,000
$12,435,975
+22930%
Membership Dues
$0
$0
-
Investments
$29,721
$157,367
+429%
Other
$82,999
$128,199
+54%
Total Revenues
$14,963,608
$14,423,926
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,116,526
$11,665,336
-4%
Fees to Service Providers
$177,970
$119,650
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,512
$339,024
+45%
Interest
$7,720
$6,111
-21%
Depreciation
$127,652
$103,201
-19%
Other
$1,937,317
$1,916,297
-1%
Total Expenses
$14,601,697
$14,149,619
-3%
Net income
2023
2024
Change
Net income
+$361,911
+$274,307
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$13,310,406
$12,753,824
-4%
Admin
$1,291,291
$1,395,795
+8%
Fundraising
$0
$0
-
Total Expenses
$14,601,697
$14,149,619
-3%