Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,409,696
Government Grants
92%
Program Services
3%
Contributions
3%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,605,338
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,496
$244,406
+74%
Government Grants
$8,489,911
$8,700,681
+2%
Fundraising Events
$0
$0
-
Program Services
$241,997
$246,794
+2%
Membership Dues
$0
$0
-
Investments
$38,610
$103,783
+169%
Other
$116,061
$114,032
-2%
Total Revenues
$9,027,075
$9,409,696
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,385,452
$6,929,322
+9%
Fees to Service Providers
$267,978
$660,067
+146%
Advertising & Promotion
$0
$4,803
-
Offices, Occupancy & IT
$490,911
$384,501
-22%
Interest
$153,671
$143,046
-7%
Depreciation
$337,869
$400,370
+18%
Other
$1,181,062
$1,083,229
-8%
Total Expenses
$8,816,943
$9,605,338
+9%
Net income
2023
2024
Change
Net income
+$210,132
-$195,642
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$6,851,648
$7,282,311
+6%
Admin
$1,965,295
$2,323,027
+18%
Fundraising
$0
$0
-
Total Expenses
$8,816,943
$9,605,338
+9%