Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$16,055,660
Government Grants
74%
Program Services
15%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,710,267
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
18%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$434,373
$1,352,413
+211%
Government Grants
$14,512,390
$11,856,006
-18%
Fundraising Events
$0
$0
-
Program Services
$1,584,994
$2,400,651
+51%
Membership Dues
$0
$0
-
Investments
$38,362
$95,338
+149%
Other
$4,446,776
$351,252
-92%
Total Revenues
$21,016,895
$16,055,660
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,505,787
$9,215,829
-12%
Fees to Service Providers
$485,179
$455,374
-6%
Advertising & Promotion
$20,121
$7,172
-64%
Offices, Occupancy & IT
$3,122,248
$3,022,520
-3%
Interest
$228,481
$238,307
+4%
Depreciation
$629,831
$698,191
+11%
Other
$3,047,089
$3,072,874
+1%
Total Expenses
$18,038,736
$16,710,267
-7%
Net income
2023
2024
Change
Net income
+$2,978,159
-$654,607
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$15,634,157
$14,064,149
-10%
Admin
$2,404,579
$2,646,118
+10%
Fundraising
$0
$0
-
Total Expenses
$18,038,736
$16,710,267
-7%
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