Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,056,314
Government Grants
79%
Program Services
17%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,762,022
Salaries & Benefits
37%
Other
33%
Grants
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,491
$386,113
+7%
Government Grants
$13,428,829
$11,097,829
-17%
Fundraising Events
$0
$0
-
Program Services
$2,411,619
$2,455,252
+2%
Membership Dues
$0
$0
-
Investments
$39
$91,828
+235356%
Other
$54,561
$25,292
-54%
Total Revenues
$16,256,539
$14,056,314
-14%
Expenses
2023
2024
Change
Grants
$2,568,726
$3,546,423
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,339,502
$5,406,589
+1%
Fees to Service Providers
$294,400
$227,325
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$511,612
$555,370
+9%
Interest
$0
$0
-
Depreciation
$190,382
$190,360
0%
Other
$7,864,626
$4,835,955
-39%
Total Expenses
$16,769,248
$14,762,022
-12%
Net income
2023
2024
Change
Net income
-$512,709
-$705,708
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$15,839,357
$13,748,705
-13%
Admin
$929,891
$1,013,317
+9%
Fundraising
$0
$0
-
Total Expenses
$16,769,248
$14,762,022
-12%