Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,018,354
Government Grants
91%
Other
9%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,802,939
Salaries & Benefits
50%
Grants
23%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,863
$21,014
+113%
Government Grants
$13,002,180
$12,754,156
-2%
Fundraising Events
$0
$0
-
Program Services
$26,570
$27,962
+5%
Membership Dues
$0
$0
-
Investments
$5,417
$2,169
-60%
Other
$1,143,753
$1,213,053
+6%
Total Revenues
$14,187,783
$14,018,354
-1%
Expenses
2023
2024
Change
Grants
$3,792,788
$3,176,002
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,820,802
$6,903,678
+19%
Fees to Service Providers
$29,806
$31,135
+4%
Advertising & Promotion
$27,805
$37,964
+37%
Offices, Occupancy & IT
$628,534
$614,138
-2%
Interest
$20,674
$17,158
-17%
Depreciation
$83,013
$109,000
+31%
Other
$3,085,995
$2,913,864
-6%
Total Expenses
$13,489,417
$13,802,939
+2%
Net income
2023
2024
Change
Net income
+$698,366
+$215,415
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$12,488,884
$12,674,873
+1%
Admin
$1,000,533
$1,128,066
+13%
Fundraising
$0
$0
-
Total Expenses
$13,489,417
$13,802,939
+2%
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