Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,726,968
Government Grants
48%
Program Services
44%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,799,116
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,065,599
$3,679,347
-27%
Fundraising Events
$0
$0
-
Program Services
$3,340,649
$3,365,211
+1%
Membership Dues
$0
$0
-
Investments
$15,956
$15,068
-6%
Other
$621,039
$667,342
+7%
Total Revenues
$9,043,243
$7,726,968
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,332,090
$6,168,838
-3%
Fees to Service Providers
$403,223
$662,940
+64%
Advertising & Promotion
$190,105
$83,044
-56%
Offices, Occupancy & IT
$1,265,401
$1,447,107
+14%
Interest
$5,779
$4,307
-25%
Depreciation
$259,237
$271,214
+5%
Other
$231,810
$161,666
-30%
Total Expenses
$8,687,645
$8,799,116
+1%
Net income
2023
2024
Change
Net income
+$355,598
-$1,072,148
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$6,070,087
$6,159,907
+1%
Admin
$2,617,558
$2,639,209
+1%
Fundraising
$0
$0
-
Total Expenses
$8,687,645
$8,799,116
+1%
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