Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$18,713,810
Government Grants
92%
Contributions
8%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,841,684
Salaries & Benefits
42%
Grants
34%
Other
22%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$975,642
$1,418,166
+45%
Government Grants
$18,373,081
$17,281,700
-6%
Fundraising Events
$0
$0
-
Program Services
$4,506
$9,676
+115%
Membership Dues
$0
$0
-
Investments
$6,918
$4,268
-38%
Other
$0
$0
-
Total Revenues
$19,360,147
$18,713,810
-3%
Expenses
2023
2024
Change
Grants
$0
$6,151,419
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,259,282
$7,538,615
-9%
Fees to Service Providers
$27,292
$22,233
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,655
$192,485
+4%
Interest
$33,224
$32,080
-3%
Depreciation
$70,053
$55,972
-20%
Other
$10,530,974
$3,848,880
-63%
Total Expenses
$19,106,480
$17,841,684
-7%
Net income
2023
2024
Change
Net income
+$253,667
+$872,126
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$18,184,577
$16,999,692
-7%
Admin
$921,903
$841,992
-9%
Fundraising
$0
$0
-
Total Expenses
$19,106,480
$17,841,684
-7%