Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,345,620
Government Grants
94%
Contributions
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,528,554
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,144,713
$1,041,048
-9%
Government Grants
$15,771,489
$16,258,704
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,086
$45,868
+547%
Total Revenues
$16,923,288
$17,345,620
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,382,634
$13,289,377
+7%
Fees to Service Providers
$1,535,326
$2,103,437
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,124,400
$1,296,789
+15%
Interest
$359
$0
-100%
Depreciation
$44,815
$50,271
+12%
Other
$1,725,254
$1,788,680
+4%
Total Expenses
$16,812,788
$18,528,554
+10%
Net income
2023
2024
Change
Net income
+$110,500
-$1,182,934
-1171%
Functional Expenses
Summary
2023
2024
Change
Program
$14,100,418
$15,462,907
+10%
Admin
$2,685,892
$3,032,082
+13%
Fundraising
$26,478
$33,565
+27%
Total Expenses
$16,812,788
$18,528,554
+10%