Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,496,871
Government Grants
95%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,207,799
Salaries & Benefits
53%
Grants
26%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$454,757
$477,618
+5%
Government Grants
$13,277,723
$12,834,153
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,151
$61,860
+37%
Other
$125,041
$123,240
-1%
Total Revenues
$13,902,672
$13,496,871
-3%
Expenses
2023
2024
Change
Grants
$4,312,970
$3,476,815
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,509,128
$7,061,237
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$43,133
$23,064
-47%
Offices, Occupancy & IT
$864,239
$752,444
-13%
Interest
$39,079
$33,332
-15%
Depreciation
$360,318
$373,198
+4%
Other
$1,872,345
$1,487,709
-21%
Total Expenses
$14,001,212
$13,207,799
-6%
Net income
2023
2024
Change
Net income
-$98,540
+$289,072
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$13,754,133
$12,950,100
-6%
Admin
$247,079
$257,699
+4%
Fundraising
$0
$0
-
Total Expenses
$14,001,212
$13,207,799
-6%