Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$18,307,520
Government Grants
62%
Program Services
34%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,453,968
Salaries & Benefits
61%
Other
32%
Fees to Service Providers
4%
Depreciation
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,997
$422,099
-20%
Government Grants
$12,649,128
$11,288,495
-11%
Fundraising Events
$0
$0
-
Program Services
$4,903,836
$6,241,635
+27%
Membership Dues
$0
$0
-
Investments
$703
$309
-56%
Other
$351,006
$354,982
+1%
Total Revenues
$18,429,670
$18,307,520
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,404,140
$11,955,016
+5%
Fees to Service Providers
$378,331
$706,318
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,249
$243,049
+3%
Interest
$0
$0
-
Depreciation
$246,111
$251,080
+2%
Other
$5,156,821
$6,298,505
+22%
Total Expenses
$17,421,652
$19,453,968
+12%
Net income
2023
2024
Change
Net income
+$1,008,018
-$1,146,448
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$15,145,075
$16,964,567
+12%
Admin
$2,276,577
$2,489,401
+9%
Fundraising
$0
$0
-
Total Expenses
$17,421,652
$19,453,968
+12%