Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,629,048
Government Grants
60%
Program Services
34%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,614,795
Salaries & Benefits
74%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,879
$521,455
+1%
Government Grants
$8,553,257
$5,788,142
-32%
Fundraising Events
$12,570
$22,873
+82%
Program Services
$2,663,031
$3,294,824
+24%
Membership Dues
$0
$0
-
Investments
$5,209
$1,754
-66%
Other
$0
$0
-
Total Revenues
$11,750,946
$9,629,048
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,478,229
$7,088,176
-5%
Fees to Service Providers
$717,293
$683,903
-5%
Advertising & Promotion
$145,290
$82,790
-43%
Offices, Occupancy & IT
$477,779
$428,931
-10%
Interest
$30
$130
+333%
Depreciation
$157,622
$157,632
+0%
Other
$1,657,740
$1,173,233
-29%
Total Expenses
$10,633,983
$9,614,795
-10%
Net income
2023
2024
Change
Net income
+$1,116,963
+$14,253
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$10,454,925
$9,576,468
-8%
Admin
$179,058
$38,327
-79%
Fundraising
$0
$0
-
Total Expenses
$10,633,983
$9,614,795
-10%