Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,471,091
Government Grants
51%
Program Services
49%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,722,109
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,264,143
$4,314,814
+1%
Fundraising Events
$0
$0
-
Program Services
$3,685,864
$4,128,211
+12%
Membership Dues
$0
$0
-
Investments
$24,799
$26,275
+6%
Other
$4,448
$1,791
-60%
Total Revenues
$7,979,254
$8,471,091
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,366,506
$6,769,129
+6%
Fees to Service Providers
$47,082
$46,201
-2%
Advertising & Promotion
$69,497
$82,728
+19%
Offices, Occupancy & IT
$768,546
$946,287
+23%
Interest
$0
$0
-
Depreciation
$112,411
$137,527
+22%
Other
$1,630,390
$1,740,237
+7%
Total Expenses
$8,994,432
$9,722,109
+8%
Net income
2023
2024
Change
Net income
-$1,015,178
-$1,251,018
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$6,898,614
$7,605,086
+10%
Admin
$2,095,818
$2,117,023
+1%
Fundraising
$0
$0
-
Total Expenses
$8,994,432
$9,722,109
+8%