Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,073,075
Government Grants
98%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,189,609
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$191,397
$189,577
-1%
Government Grants
$8,631,678
$8,881,409
+3%
Fundraising Events
$0
$0
-
Program Services
$406
$2,089
+415%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,500
$0
-100%
Total Revenues
$8,828,981
$9,073,075
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,584,337
$5,728,150
-13%
Fees to Service Providers
$89,550
$104,564
+17%
Advertising & Promotion
$8,100
$5,513
-32%
Offices, Occupancy & IT
$554,524
$971,136
+75%
Interest
$262,493
$249,437
-5%
Depreciation
$512,630
$505,516
-1%
Other
$1,930,708
$1,625,293
-16%
Total Expenses
$9,942,342
$9,189,609
-8%
Net income
2023
2024
Change
Net income
-$1,113,361
-$116,534
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$8,150,595
$7,560,145
-7%
Admin
$1,791,747
$1,629,464
-9%
Fundraising
$0
$0
-
Total Expenses
$9,942,342
$9,189,609
-8%