Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,789,074
Government Grants
74%
Contributions
23%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,329,409
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
19%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$993,909
$1,316,724
+32%
Government Grants
$4,411,278
$4,256,925
-3%
Fundraising Events
$0
$0
-
Program Services
$226,234
$210,669
-7%
Membership Dues
$0
$0
-
Investments
$8,836
$4,756
-46%
Other
$0
$0
-
Total Revenues
$5,640,257
$5,789,074
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,453,997
$2,537,816
+3%
Fees to Service Providers
$1,423,702
$988,680
-31%
Advertising & Promotion
$110,790
$88,454
-20%
Offices, Occupancy & IT
$152,241
$141,970
-7%
Interest
$27,447
$23,272
-15%
Depreciation
$267,075
$328,013
+23%
Other
$1,223,564
$1,221,204
0%
Total Expenses
$5,658,816
$5,329,409
-6%
Net income
2023
2024
Change
Net income
-$18,559
+$459,665
-2577%
Functional Expenses
Summary
2023
2024
Change
Program
$5,313,599
$5,082,352
-4%
Admin
$345,217
$247,057
-28%
Fundraising
$0
$0
-
Total Expenses
$5,658,816
$5,329,409
-6%