Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$19,046,504
Government Grants
95%
Other
3%
Investments
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,661,480
Grants
36%
Other
33%
Salaries & Benefits
29%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,339,208
$18,131,426
-1%
Fundraising Events
$0
$0
-
Program Services
$12,130
$1,382
-89%
Membership Dues
$0
$0
-
Investments
$23,572
$429,767
+1723%
Other
$243,496
$483,929
+99%
Total Revenues
$18,618,406
$19,046,504
+2%
Expenses
2023
2024
Change
Grants
$6,945,685
$6,386,913
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,848,757
$5,038,562
+4%
Fees to Service Providers
$76,536
$76,109
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,319
$209,079
+48%
Interest
$0
$0
-
Depreciation
$144,079
$137,434
-5%
Other
$5,093,328
$5,813,383
+14%
Total Expenses
$17,249,704
$17,661,480
+2%
Net income
2023
2024
Change
Net income
+$1,368,702
+$1,385,024
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$16,814,735
$17,320,703
+3%
Admin
$434,969
$340,777
-22%
Fundraising
$0
$0
-
Total Expenses
$17,249,704
$17,661,480
+2%