Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,438,004
Government Grants
76%
Program Services
15%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,837,620
Grants
57%
Other
16%
Fees to Service Providers
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$758,292
$1,368,330
+80%
Government Grants
$15,234,405
$14,780,340
-3%
Fundraising Events
$0
$0
-
Program Services
$2,378,285
$2,896,020
+22%
Membership Dues
$0
$0
-
Investments
$182,529
$393,314
+115%
Other
$0
$0
-
Total Revenues
$18,553,511
$19,438,004
+5%
Expenses
2023
2024
Change
Grants
$8,937,618
$10,090,525
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,448
$2,047,865
-6%
Fees to Service Providers
$3,314,966
$2,457,047
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451,751
$394,606
-13%
Interest
$0
$0
-
Depreciation
$17,716
$23,610
+33%
Other
$2,045,392
$2,823,967
+38%
Total Expenses
$16,939,891
$17,837,620
+5%
Net income
2023
2024
Change
Net income
+$1,613,620
+$1,600,384
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$15,960,361
$16,722,844
+5%
Admin
$979,530
$1,114,776
+14%
Fundraising
$0
$0
-
Total Expenses
$16,939,891
$17,837,620
+5%