Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,797,823
Government Grants
90%
Program Services
8%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,955,718
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$235,080
$175,827
-25%
Government Grants
$8,193,475
$7,886,542
-4%
Fundraising Events
$0
$0
-
Program Services
$794,488
$694,440
-13%
Membership Dues
$0
$0
-
Investments
$4,422
$4,949
+12%
Other
-$12,582
$36,065
-387%
Total Revenues
$9,214,883
$8,797,823
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,123,504
$5,569,589
-9%
Fees to Service Providers
$835,533
$1,459,919
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,355,566
$1,244,431
-8%
Interest
$2,210
$8,306
+276%
Depreciation
$85,268
$73,650
-14%
Other
$567,838
$599,823
+6%
Total Expenses
$8,969,919
$8,955,718
0%
Net income
2023
2024
Change
Net income
+$244,964
-$157,895
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$8,075,186
$8,229,851
+2%
Admin
$894,733
$725,867
-19%
Fundraising
$0
$0
-
Total Expenses
$8,969,919
$8,955,718
0%