Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,608,457
Government Grants
94%
Program Services
4%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,481,727
Salaries & Benefits
42%
Grants
37%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$255,246
$194,182
-24%
Government Grants
$15,001,300
$13,754,655
-8%
Fundraising Events
$0
$0
-
Program Services
$539,608
$630,081
+17%
Membership Dues
$0
$0
-
Investments
$9,532
$19,120
+101%
Other
$0
$10,419
-
Total Revenues
$15,805,686
$14,608,457
-8%
Expenses
2023
2024
Change
Grants
$6,481,941
$5,296,509
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,806,422
$6,010,532
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,831
$39,879
+112%
Offices, Occupancy & IT
$1,603,434
$1,519,021
-5%
Interest
$19,978
$18,287
-8%
Depreciation
$210,695
$208,280
-1%
Other
$1,553,648
$1,389,219
-11%
Total Expenses
$15,694,949
$14,481,727
-8%
Net income
2023
2024
Change
Net income
+$110,737
+$126,730
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$15,387,581
$14,180,633
-8%
Admin
$307,368
$301,094
-2%
Fundraising
$0
$0
-
Total Expenses
$15,694,949
$14,481,727
-8%