Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,990,932
Government Grants
98%
Program Services
1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,439,587
Salaries & Benefits
49%
Fees to Service Providers
30%
Offices, Occupancy & IT
16%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$707
$10
-99%
Government Grants
$13,843,457
$14,748,662
+7%
Fundraising Events
$0
$0
-
Program Services
$361,328
$187,147
-48%
Membership Dues
$0
$0
-
Investments
$377
$36,806
+9663%
Other
$2,204
$18,307
+731%
Total Revenues
$14,208,073
$14,990,932
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,933,877
$7,566,181
+9%
Fees to Service Providers
$3,967,039
$4,619,772
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,432,086
$2,480,565
+2%
Interest
$7,410
$1,760
-76%
Depreciation
$307,698
$339,058
+10%
Other
$531,139
$432,251
-19%
Total Expenses
$14,179,249
$15,439,587
+9%
Net income
2023
2024
Change
Net income
+$28,824
-$448,655
-1657%
Functional Expenses
Summary
2023
2024
Change
Program
$12,448,079
$13,658,106
+10%
Admin
$1,731,170
$1,781,481
+3%
Fundraising
$0
$0
-
Total Expenses
$14,179,249
$15,439,587
+9%