Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,557,947
Government Grants
96%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,191,100
Salaries & Benefits
65%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$370,496
$305,707
-17%
Government Grants
$13,852,740
$14,949,660
+8%
Fundraising Events
$0
$0
-
Program Services
$275,199
$275,153
0%
Membership Dues
$0
$0
-
Investments
$10,749
$7,957
-26%
Other
$0
$19,470
-
Total Revenues
$14,509,184
$15,557,947
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,237,017
$10,523,186
+14%
Fees to Service Providers
$1,936,155
$2,441,516
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,050,954
$764,274
-27%
Interest
$26,057
$7,987
-69%
Depreciation
$31,456
$32,881
+5%
Other
$2,074,323
$2,421,256
+17%
Total Expenses
$14,355,962
$16,191,100
+13%
Net income
2023
2024
Change
Net income
+$153,222
-$633,153
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$12,450,949
$14,046,603
+13%
Admin
$1,790,807
$2,015,904
+13%
Fundraising
$114,206
$128,593
+13%
Total Expenses
$14,355,962
$16,191,100
+13%