Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,621,326
Government Grants
98%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,700,187
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$347,681
$138,928
-60%
Government Grants
$15,093,032
$15,281,083
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$720
$172,843
+23906%
Other
$28,354
$28,472
+0%
Total Revenues
$15,469,787
$15,621,326
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,473,115
$9,860,698
+4%
Fees to Service Providers
$55,155
$60,447
+10%
Advertising & Promotion
$11,659
$12,419
+7%
Offices, Occupancy & IT
$449,122
$503,818
+12%
Interest
$57,807
$83,854
+45%
Depreciation
$251,647
$282,841
+12%
Other
$3,144,536
$2,896,110
-8%
Total Expenses
$13,443,041
$13,700,187
+2%
Net income
2023
2024
Change
Net income
+$2,026,746
+$1,921,139
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$11,443,111
$11,070,333
-3%
Admin
$1,976,443
$2,606,347
+32%
Fundraising
$23,487
$23,507
+0%
Total Expenses
$13,443,041
$13,700,187
+2%