Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,838,840
Government Grants
97%
Other
2%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,941,940
Salaries & Benefits
67%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,128
$126,566
+122%
Government Grants
$16,582,789
$15,327,604
-8%
Fundraising Events
$0
$0
-
Program Services
$163,941
$95,152
-42%
Membership Dues
$0
$0
-
Investments
$1,324
$1,213
-8%
Other
$164,798
$288,305
+75%
Total Revenues
$16,969,980
$15,838,840
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,175,841
$10,648,761
-13%
Fees to Service Providers
$2,601,893
$2,804,044
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,560,292
$2,269,910
-11%
Interest
$0
$0
-
Depreciation
$4,609
$15,063
+227%
Other
$343,191
$204,162
-41%
Total Expenses
$17,685,826
$15,941,940
-10%
Net income
2023
2024
Change
Net income
-$715,846
-$103,100
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$15,765,610
$14,226,042
-10%
Admin
$1,920,216
$1,715,898
-11%
Fundraising
$0
$0
-
Total Expenses
$17,685,826
$15,941,940
-10%