Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$9,167,746
Government Grants
89%
Contributions
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,101,579
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,423
$620,498
+33%
Government Grants
$9,635,722
$8,180,008
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,583
$54,660
+23%
Other
$65,472
$312,580
+377%
Total Revenues
$10,212,200
$9,167,746
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,519,858
$5,786,285
+5%
Fees to Service Providers
$322,758
$353,258
+9%
Advertising & Promotion
$84,063
$81,098
-4%
Offices, Occupancy & IT
$673,280
$872,936
+30%
Interest
$0
$0
-
Depreciation
$274,459
$289,119
+5%
Other
$3,212,878
$1,718,883
-47%
Total Expenses
$10,087,296
$9,101,579
-10%
Net income
2023
2024
Change
Net income
+$124,904
+$66,167
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$10,002,618
$9,028,426
-10%
Admin
$84,678
$73,153
-14%
Fundraising
$0
$0
-
Total Expenses
$10,087,296
$9,101,579
-10%