Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,052,462
Government Grants
89%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,416,841
Other
49%
Salaries & Benefits
46%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,796,468
$1,805,259
-35%
Government Grants
$14,058,804
$15,246,044
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$254
$1,159
+356%
Other
$0
$0
-
Total Revenues
$16,855,526
$17,052,462
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,809,949
$7,025,002
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80,322
$78,050
-3%
Offices, Occupancy & IT
$601,720
$289,292
-52%
Interest
$322
$7,956
+2371%
Depreciation
$0
$417,496
-
Other
$8,388,643
$7,599,045
-9%
Total Expenses
$15,880,956
$15,416,841
-3%
Net income
2023
2024
Change
Net income
+$974,570
+$1,635,621
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$14,626,873
$14,921,387
+2%
Admin
$1,254,083
$495,454
-60%
Fundraising
$0
$0
-
Total Expenses
$15,880,956
$15,416,841
-3%
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