Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,058,563
Government Grants
67%
Program Services
18%
Contributions
7%
Other
5%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$16,088,392
Grants
41%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Other
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,128,248
$1,052,475
-7%
Government Grants
$9,100,124
$10,777,492
+18%
Fundraising Events
$333,584
$324,981
-3%
Program Services
$2,773,489
$2,829,542
+2%
Membership Dues
$0
$0
-
Investments
$188,308
$242,386
+29%
Other
$839,536
$831,687
-1%
Total Revenues
$14,363,289
$16,058,563
+12%
Expenses
2023
2024
Change
Grants
$5,655,400
$6,572,990
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,450,892
$6,534,929
+20%
Fees to Service Providers
$520,544
$717,132
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$738,874
$860,075
+16%
Interest
$206,113
$311,689
+51%
Depreciation
$469,667
$575,741
+23%
Other
$461,104
$515,836
+12%
Total Expenses
$13,502,594
$16,088,392
+19%
Net income
2023
2024
Change
Net income
+$860,695
-$29,829
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$11,598,782
$13,687,296
+18%
Admin
$1,292,994
$1,728,896
+34%
Fundraising
$610,818
$672,200
+10%
Total Expenses
$13,502,594
$16,088,392
+19%