Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,513,612
Government Grants
95%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,343,363
Salaries & Benefits
53%
Offices, Occupancy & IT
16%
Other
11%
Interest
9%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,044
$16,167
-33%
Government Grants
$7,391,365
$6,178,093
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,189
$117,490
+117%
Other
$123,074
$201,862
+64%
Total Revenues
$7,592,672
$6,513,612
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,043,451
$3,906,040
-3%
Fees to Service Providers
$583,412
$517,804
-11%
Advertising & Promotion
$39,668
$64,550
+63%
Offices, Occupancy & IT
$1,229,791
$1,145,195
-7%
Interest
$637,355
$626,715
-2%
Depreciation
$308,462
$285,961
-7%
Other
$697,165
$797,098
+14%
Total Expenses
$7,539,304
$7,343,363
-3%
Net income
2023
2024
Change
Net income
+$53,368
-$829,751
-1655%
Functional Expenses
Summary
2023
2024
Change
Program
$5,873,749
$5,840,174
-1%
Admin
$1,665,555
$1,503,189
-10%
Fundraising
$0
$0
-
Total Expenses
$7,539,304
$7,343,363
-3%