Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,680,774
Government Grants
87%
Contributions
7%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,306,675
Salaries & Benefits
41%
Grants
36%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,027,188
$481,507
-53%
Government Grants
$6,810,273
$5,837,835
-14%
Fundraising Events
$0
$0
-
Program Services
$349,985
$346,871
-1%
Membership Dues
$0
$0
-
Investments
$1,509
$4,663
+209%
Other
$557,445
$9,898
-98%
Total Revenues
$8,746,400
$6,680,774
-24%
Expenses
2023
2024
Change
Grants
$3,889,632
$2,240,243
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,400,893
$2,612,752
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,872
$173,056
+159%
Interest
$21,710
$22,080
+2%
Depreciation
$62,624
$106,583
+70%
Other
$1,001,610
$1,151,961
+15%
Total Expenses
$7,443,341
$6,306,675
-15%
Net income
2023
2024
Change
Net income
+$1,303,059
+$374,099
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$7,354,235
$6,241,105
-15%
Admin
$89,106
$65,570
-26%
Fundraising
$0
$0
-
Total Expenses
$7,443,341
$6,306,675
-15%
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