Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,616,847
Government Grants
91%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,481,190
Salaries & Benefits
54%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,167,784
$1,041,910
-11%
Government Grants
$10,764,299
$10,574,937
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,932,083
$11,616,847
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,087,423
$5,619,442
+10%
Fees to Service Providers
$3,245,257
$3,097,511
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$563,845
$860,768
+53%
Interest
$0
$0
-
Depreciation
$121,786
$174,003
+43%
Other
$527,479
$729,466
+38%
Total Expenses
$9,545,790
$10,481,190
+10%
Net income
2023
2024
Change
Net income
+$2,386,293
+$1,135,657
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$6,235,803
$7,389,709
+19%
Admin
$3,309,987
$3,091,481
-7%
Fundraising
$0
$0
-
Total Expenses
$9,545,790
$10,481,190
+10%