Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,309,878
Government Grants
64%
Program Services
24%
Contributions
11%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,447,130
Salaries & Benefits
57%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Interest
6%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,183,031
$1,630,891
-25%
Government Grants
$8,084,033
$9,786,247
+21%
Fundraising Events
$0
$0
-
Program Services
$3,550,963
$3,733,433
+5%
Membership Dues
$0
$0
-
Investments
$5,427
$159,307
+2835%
Other
$0
$0
-
Total Revenues
$13,823,454
$15,309,878
+11%
Expenses
2023
2024
Change
Grants
$229,909
$278,253
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,303,836
$7,642,525
+5%
Fees to Service Providers
$1,292,640
$1,564,135
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$898,000
$870,460
-3%
Interest
$919,568
$767,149
-17%
Depreciation
$284,030
$284,030
+0%
Other
$1,924,056
$2,040,578
+6%
Total Expenses
$12,852,039
$13,447,130
+5%
Net income
2023
2024
Change
Net income
+$971,415
+$1,862,748
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$10,714,927
$10,604,846
-1%
Admin
$2,108,779
$2,842,284
+35%
Fundraising
$28,333
$0
-100%
Total Expenses
$12,852,039
$13,447,130
+5%