Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,273,614
Government Grants
87%
Other
7%
Program Services
5%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,310,351
Grants
55%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,585
$5,527
-36%
Government Grants
$7,197,015
$7,230,321
+0%
Fundraising Events
$1,335
$10,317
+673%
Program Services
$454,824
$450,068
-1%
Membership Dues
$0
$0
-
Investments
$2,054
$3,233
+57%
Other
$811,586
$574,148
-29%
Total Revenues
$8,475,399
$8,273,614
-2%
Expenses
2023
2024
Change
Grants
$4,745,332
$4,552,094
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,226,659
$2,294,865
+3%
Fees to Service Providers
$449,317
$498,264
+11%
Advertising & Promotion
$3,179
$3,528
+11%
Offices, Occupancy & IT
$602,709
$528,171
-12%
Interest
$0
$0
-
Depreciation
$19,805
$22,511
+14%
Other
$409,112
$410,918
+0%
Total Expenses
$8,456,113
$8,310,351
-2%
Net income
2023
2024
Change
Net income
+$19,286
-$36,737
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$7,560,135
$7,444,911
-2%
Admin
$645,089
$619,949
-4%
Fundraising
$250,889
$245,491
-2%
Total Expenses
$8,456,113
$8,310,351
-2%