Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$15,475,744
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$14,245,578
Salaries & Benefits
57%
Fees to Service Providers
11%
Interest
10%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,167,636
$14,829,233
+5%
Fundraising Events
$0
$0
-
Program Services
$484,980
$646,511
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,652,616
$15,475,744
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,590,261
$8,135,194
-5%
Fees to Service Providers
$1,501,850
$1,613,726
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$884,655
$969,745
+10%
Interest
$1,570,277
$1,397,844
-11%
Depreciation
$763,104
$825,411
+8%
Other
$1,318,850
$1,303,658
-1%
Total Expenses
$14,628,997
$14,245,578
-3%
Net income
2023
2024
Change
Net income
+$23,619
+$1,230,166
+5108%
Functional Expenses
Summary
2023
2024
Change
Program
$12,095,217
$11,740,029
-3%
Admin
$2,401,419
$2,314,975
-4%
Fundraising
$132,361
$190,574
+44%
Total Expenses
$14,628,997
$14,245,578
-3%