Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,587,034
Government Grants
96%
Program Services
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,852,995
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$112,552
$51,873
-54%
Government Grants
$15,517,440
$14,966,706
-4%
Fundraising Events
$0
$0
-
Program Services
$212,445
$445,999
+110%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97,575
$122,456
+25%
Total Revenues
$15,940,012
$15,587,034
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,634,683
$8,458,388
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$938,352
$818,506
-13%
Interest
$418,547
$392,771
-6%
Depreciation
$845,516
$799,685
-5%
Other
$3,712,196
$3,383,645
-9%
Total Expenses
$16,549,294
$13,852,995
-16%
Net income
2023
2024
Change
Net income
-$609,282
+$1,734,039
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$11,545,317
$9,585,090
-17%
Admin
$5,003,977
$4,267,905
-15%
Fundraising
$0
$0
-
Total Expenses
$16,549,294
$13,852,995
-16%