Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,104,214
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,499,437
Salaries & Benefits
42%
Other
36%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,683
$12,595
-85%
Government Grants
$18,392,184
$18,062,299
-2%
Fundraising Events
$0
$0
-
Program Services
$18,112
$5,656
-69%
Membership Dues
$0
$0
-
Investments
$1,084
$6,833
+530%
Other
$20,652
$16,831
-19%
Total Revenues
$18,516,715
$18,104,214
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,114,070
$7,765,100
+9%
Fees to Service Providers
$3,198,304
$3,456,134
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536,415
$557,604
+4%
Interest
$0
$0
-
Depreciation
$11,734
$9,754
-17%
Other
$7,142,670
$6,710,845
-6%
Total Expenses
$18,003,193
$18,499,437
+3%
Net income
2023
2024
Change
Net income
+$513,522
-$395,223
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$15,563,110
$16,111,622
+4%
Admin
$2,440,083
$2,387,815
-2%
Fundraising
$0
$0
-
Total Expenses
$18,003,193
$18,499,437
+3%