Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,982,173
Government Grants
95%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$7,092,850
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,999
$17,826
-82%
Government Grants
$6,519,427
$6,614,927
+1%
Fundraising Events
$26,164
$29,420
+12%
Program Services
$182,476
$218,282
+20%
Membership Dues
$0
$0
-
Investments
$20,482
$47,311
+131%
Other
$29,559
$54,407
+84%
Total Revenues
$6,878,107
$6,982,173
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,837,824
$4,977,475
+3%
Fees to Service Providers
$381,112
$288,151
-24%
Advertising & Promotion
$9,024
$15,827
+75%
Offices, Occupancy & IT
$735,181
$806,544
+10%
Interest
$28,538
$27,475
-4%
Depreciation
$114,660
$109,627
-4%
Other
$673,129
$867,751
+29%
Total Expenses
$6,779,468
$7,092,850
+5%
Net income
2023
2024
Change
Net income
+$98,639
-$110,677
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$5,437,984
$5,790,878
+6%
Admin
$1,341,484
$1,301,972
-3%
Fundraising
$0
$0
-
Total Expenses
$6,779,468
$7,092,850
+5%