Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,394,731
Government Grants
58%
Contributions
29%
Program Services
12%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,801,557
Salaries & Benefits
52%
Other
33%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,031,096
$4,213,093
+5%
Government Grants
$9,382,822
$8,286,048
-12%
Fundraising Events
$0
$61,650
-
Program Services
$1,753,101
$1,722,122
-2%
Membership Dues
$0
$0
-
Investments
$49,867
$62,327
+25%
Other
$88,822
$49,491
-44%
Total Revenues
$15,305,708
$14,394,731
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,955,801
$8,195,860
+3%
Fees to Service Providers
$1,011,277
$1,129,829
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$902,028
$1,094,278
+21%
Interest
$28,175
$29,932
+6%
Depreciation
$63,258
$155,049
+145%
Other
$6,066,948
$5,196,609
-14%
Total Expenses
$16,027,487
$15,801,557
-1%
Net income
2023
2024
Change
Net income
-$721,779
-$1,406,826
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$13,330,173
$12,902,207
-3%
Admin
$1,661,684
$1,846,000
+11%
Fundraising
$1,035,630
$1,053,350
+2%
Total Expenses
$16,027,487
$15,801,557
-1%