Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,567,421
Government Grants
84%
Program Services
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,314,810
Salaries & Benefits
51%
Other
37%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,734,854
$7,190,623
-7%
Fundraising Events
$0
$0
-
Program Services
$843,396
$1,376,798
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,578,250
$8,567,421
0%
Expenses
2023
2024
Change
Grants
$458,804
$385,132
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,469,373
$4,208,793
-6%
Fees to Service Providers
$291,064
$223,243
-23%
Advertising & Promotion
$10,166
$4,429
-56%
Offices, Occupancy & IT
$153,167
$221,360
+45%
Interest
$12,027
$9,679
-20%
Depreciation
$104,088
$150,853
+45%
Other
$2,964,394
$3,111,321
+5%
Total Expenses
$8,463,083
$8,314,810
-2%
Net income
2023
2024
Change
Net income
+$115,167
+$252,611
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$7,489,572
$6,959,253
-7%
Admin
$973,511
$1,355,557
+39%
Fundraising
$0
$0
-
Total Expenses
$8,463,083
$8,314,810
-2%