Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$21,488,342
Government Grants
85%
Program Services
9%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,683,667
Other
86%
Salaries & Benefits
10%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$901,683
$1,138,701
+26%
Government Grants
$17,617,524
$18,248,554
+4%
Fundraising Events
$0
$0
-
Program Services
$5,656,743
$1,893,011
-67%
Membership Dues
$0
$0
-
Investments
$106,345
$100,250
-6%
Other
$150,349
$107,826
-28%
Total Revenues
$24,432,644
$21,488,342
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,825,031
$2,314,979
-84%
Fees to Service Providers
$167,935
$115,113
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,282,726
$0
-100%
Interest
$17,795
$18,237
+2%
Depreciation
$846,636
$866,214
+2%
Other
$5,104,105
$20,369,124
+299%
Total Expenses
$23,244,228
$23,683,667
+2%
Net income
2023
2024
Change
Net income
+$1,188,416
-$2,195,325
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$21,490,203
$21,773,541
+1%
Admin
$1,754,025
$1,910,126
+9%
Fundraising
$0
$0
-
Total Expenses
$23,244,228
$23,683,667
+2%