Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,589,793
Government Grants
82%
Program Services
16%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,570,044
Salaries & Benefits
52%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
10%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$57,468
$41,528
-28%
Government Grants
$4,031,513
$3,778,834
-6%
Fundraising Events
$0
$0
-
Program Services
$653,050
$746,048
+14%
Membership Dues
$0
$0
-
Investments
$192
$174
-9%
Other
$172,639
$23,209
-87%
Total Revenues
$4,914,862
$4,589,793
-7%
Expenses
2023
2024
Change
Grants
$402,432
$462,445
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,396,772
$2,378,909
-1%
Fees to Service Providers
$491,269
$526,858
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$820,954
$469,393
-43%
Interest
$24,565
$24,001
-2%
Depreciation
$37,967
$48,761
+28%
Other
$734,570
$659,677
-10%
Total Expenses
$4,908,529
$4,570,044
-7%
Net income
2023
2024
Change
Net income
+$6,333
+$19,749
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$4,389,539
$4,055,023
-8%
Admin
$518,990
$515,021
-1%
Fundraising
$0
$0
-
Total Expenses
$4,908,529
$4,570,044
-7%