Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,856,287
Government Grants
79%
Contributions
20%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,886,832
Salaries & Benefits
50%
Other
35%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$882,338
$959,114
+9%
Government Grants
$4,465,691
$3,819,349
-14%
Fundraising Events
$0
$45,121
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$675
$2,271
+236%
Other
$60,592
$30,432
-50%
Total Revenues
$5,409,296
$4,856,287
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,718,641
$2,436,523
+42%
Fees to Service Providers
$205,355
$169,617
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,813
$248,032
+7%
Interest
$27,823
$23,617
-15%
Depreciation
$166,726
$285,363
+71%
Other
$1,946,659
$1,723,680
-11%
Total Expenses
$4,298,017
$4,886,832
+14%
Net income
2023
2024
Change
Net income
+$1,111,279
-$30,545
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,699,088
$4,241,691
+15%
Admin
$450,923
$530,600
+18%
Fundraising
$148,006
$114,541
-23%
Total Expenses
$4,298,017
$4,886,832
+14%
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