Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,341,949
Government Grants
90%
Other
4%
Program Services
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,441,214
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,790
$235,028
+20%
Government Grants
$8,447,594
$8,411,045
0%
Fundraising Events
$0
$0
-
Program Services
$456,821
$302,367
-34%
Membership Dues
$0
$0
-
Investments
$19,549
$22,895
+17%
Other
$314,543
$370,614
+18%
Total Revenues
$9,434,297
$9,341,949
-1%
Expenses
2023
2024
Change
Grants
$6,556,995
$70,741
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,586
$5,123,762
+550%
Fees to Service Providers
$581,145
$622,235
+7%
Advertising & Promotion
$8,044
$52,911
+558%
Offices, Occupancy & IT
$172,535
$407,450
+136%
Interest
$0
$0
-
Depreciation
$30,941
$91,484
+196%
Other
$1,169,621
$3,072,631
+163%
Total Expenses
$9,307,867
$9,441,214
+1%
Net income
2023
2024
Change
Net income
+$126,430
-$99,265
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$8,651,860
$8,965,453
+4%
Admin
$644,781
$460,365
-29%
Fundraising
$11,226
$15,396
+37%
Total Expenses
$9,307,867
$9,441,214
+1%