Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,278,947
Government Grants
95%
Contributions
4%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,183,118
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,140,866
$510,132
-55%
Government Grants
$11,795,497
$11,643,411
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$14,833
-
Membership Dues
$0
$0
-
Investments
$100,056
$2,800
-97%
Other
$121,124
$107,771
-11%
Total Revenues
$13,157,543
$12,278,947
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,692,580
$7,441,482
+11%
Fees to Service Providers
$1,150,459
$1,140,139
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,197,692
$1,257,507
+5%
Interest
$155
$0
-100%
Depreciation
$30,070
$63,072
+110%
Other
$1,945,157
$2,280,918
+17%
Total Expenses
$11,016,113
$12,183,118
+11%
Net income
2023
2024
Change
Net income
+$2,141,430
+$95,829
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$10,022,772
$10,847,717
+8%
Admin
$984,788
$1,327,686
+35%
Fundraising
$8,553
$7,715
-10%
Total Expenses
$11,016,113
$12,183,118
+11%