Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,973,005
Government Grants
49%
Program Services
49%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,568,835
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,326
$4,030
+204%
Government Grants
$6,907,087
$6,903,962
0%
Fundraising Events
$0
$0
-
Program Services
$6,939,913
$6,894,467
-1%
Membership Dues
$0
$0
-
Investments
$16,828
$15,307
-9%
Other
$225,769
$155,239
-31%
Total Revenues
$14,090,923
$13,973,005
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,664,762
$11,072,209
+4%
Fees to Service Providers
$647,836
$731,478
+13%
Advertising & Promotion
$19,454
$30,052
+54%
Offices, Occupancy & IT
$711,663
$773,272
+9%
Interest
$39,933
$55,916
+40%
Depreciation
$281,014
$274,879
-2%
Other
$1,657,644
$1,631,029
-2%
Total Expenses
$14,022,306
$14,568,835
+4%
Net income
2023
2024
Change
Net income
+$68,617
-$595,830
-968%
Functional Expenses
Summary
2023
2024
Change
Program
$11,529,845
$12,148,247
+5%
Admin
$2,492,461
$2,420,588
-3%
Fundraising
$0
$0
-
Total Expenses
$14,022,306
$14,568,835
+4%