Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$15,487,094
Program Services
63%
Government Grants
36%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,365,479
Salaries & Benefits
63%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,407
$5,822
+8%
Government Grants
$8,209,402
$5,644,862
-31%
Fundraising Events
$0
$0
-
Program Services
$10,625,586
$9,771,259
-8%
Membership Dues
$0
$0
-
Investments
$14,376
$13,466
-6%
Other
$46,824
$51,685
+10%
Total Revenues
$18,901,595
$15,487,094
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,253,076
$11,515,268
-6%
Fees to Service Providers
$1,825,509
$2,307,888
+26%
Advertising & Promotion
$158,500
$0
-100%
Offices, Occupancy & IT
$538,745
$898,331
+67%
Interest
$0
$0
-
Depreciation
$340,071
$345,109
+1%
Other
$4,040,244
$3,298,883
-18%
Total Expenses
$19,156,145
$18,365,479
-4%
Net income
2023
2024
Change
Net income
-$254,550
-$2,878,385
-1031%
Functional Expenses
Summary
2023
2024
Change
Program
$11,511,798
$12,967,485
+13%
Admin
$7,644,347
$5,397,994
-29%
Fundraising
$0
$0
-
Total Expenses
$19,156,145
$18,365,479
-4%