Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,225,211
Government Grants
87%
Other
8%
Program Services
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,637,905
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,741
$16,223
-18%
Government Grants
$5,096,120
$5,423,140
+6%
Fundraising Events
$0
$0
-
Program Services
$243,858
$256,051
+5%
Membership Dues
$0
$0
-
Investments
$34,734
$56,294
+62%
Other
$302,178
$473,503
+57%
Total Revenues
$5,696,631
$6,225,211
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,870,149
$4,515,540
-7%
Fees to Service Providers
$326,887
$226,732
-31%
Advertising & Promotion
$318
$300
-6%
Offices, Occupancy & IT
$284,864
$353,403
+24%
Interest
$26,277
$19,852
-24%
Depreciation
$94,942
$59,339
-37%
Other
$261,432
$462,739
+77%
Total Expenses
$5,864,869
$5,637,905
-4%
Net income
2023
2024
Change
Net income
-$168,238
+$587,306
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$5,252,783
$4,945,635
-6%
Admin
$612,086
$692,270
+13%
Fundraising
$0
$0
-
Total Expenses
$5,864,869
$5,637,905
-4%