Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,872,979
Government Grants
93%
Program Services
5%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,673,902
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Interest
9%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$99,355
$16,411
-83%
Government Grants
$9,185,822
$8,295,538
-10%
Fundraising Events
$0
$0
-
Program Services
$333,860
$421,269
+26%
Membership Dues
$0
$0
-
Investments
$213,697
$139,761
-35%
Other
$0
$0
-
Total Revenues
$9,832,734
$8,872,979
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,380,917
$5,659,354
+5%
Fees to Service Providers
$545,778
$503,537
-8%
Advertising & Promotion
$28,594
$34,718
+21%
Offices, Occupancy & IT
$1,086,235
$1,095,651
+1%
Interest
$831,464
$819,145
-1%
Depreciation
$603,953
$561,497
-7%
Other
$0
$0
-
Total Expenses
$8,476,941
$8,673,902
+2%
Net income
2023
2024
Change
Net income
+$1,355,793
+$199,077
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$7,503,168
$7,679,276
+2%
Admin
$973,773
$994,626
+2%
Fundraising
$0
$0
-
Total Expenses
$8,476,941
$8,673,902
+2%