Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,111,167
Government Grants
96%
Contributions
2%
Other
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,876,612
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$160,000
$366,594
+129%
Government Grants
$21,426,543
$21,142,712
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$294,629
-
Other
$1,095,486
$307,232
-72%
Total Revenues
$22,682,029
$22,111,167
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,434,844
$10,184,260
-11%
Fees to Service Providers
$6,161,328
$4,270,268
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,396,019
$1,696,222
+22%
Interest
$283,702
$419,343
+48%
Depreciation
$1,135,903
$1,257,414
+11%
Other
$638,059
$2,049,105
+221%
Total Expenses
$21,049,855
$19,876,612
-6%
Net income
2023
2024
Change
Net income
+$1,632,174
+$2,234,555
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$18,892,449
$17,002,173
-10%
Admin
$2,157,406
$2,874,439
+33%
Fundraising
$0
$0
-
Total Expenses
$21,049,855
$19,876,612
-6%