Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,310,851
Government Grants
86%
Contributions
11%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,483,964
Salaries & Benefits
68%
Other
23%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$371,709
$711,953
+92%
Government Grants
$6,214,888
$5,445,237
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,620
$82,518
+77%
Other
$16,179
$71,143
+340%
Total Revenues
$6,649,396
$6,310,851
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,574,893
$4,421,533
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$55,301
$46,450
-16%
Offices, Occupancy & IT
$272,861
$176,151
-35%
Interest
$71,763
$65,605
-9%
Depreciation
$269,476
$288,223
+7%
Other
$1,320,596
$1,486,002
+13%
Total Expenses
$6,564,890
$6,483,964
-1%
Net income
2023
2024
Change
Net income
+$84,506
-$173,113
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$5,869,960
$5,770,502
-2%
Admin
$652,166
$669,551
+3%
Fundraising
$42,764
$43,911
+3%
Total Expenses
$6,564,890
$6,483,964
-1%
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