Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,453,358
Government Grants
61%
Program Services
20%
Contributions
14%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,482,075
Salaries & Benefits
65%
Grants
23%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,507,035
$1,707,674
-32%
Government Grants
$6,951,167
$7,580,656
+9%
Fundraising Events
$167,886
$165,154
-2%
Program Services
$2,439,791
$2,520,350
+3%
Membership Dues
$0
$0
-
Investments
$36,416
$62,409
+71%
Other
$17,485
$417,115
+2286%
Total Revenues
$12,119,780
$12,453,358
+3%
Expenses
2023
2024
Change
Grants
$2,399,785
$2,449,807
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,138,480
$6,828,740
-4%
Fees to Service Providers
$261,175
$106,953
-59%
Advertising & Promotion
$10,349
$0
-100%
Offices, Occupancy & IT
$240,356
$530,099
+121%
Interest
$12,236
$13,434
+10%
Depreciation
$210,904
$280,022
+33%
Other
$683,002
$273,020
-60%
Total Expenses
$10,956,287
$10,482,075
-4%
Net income
2023
2024
Change
Net income
+$1,163,493
+$1,971,283
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$9,421,438
$8,911,850
-5%
Admin
$975,684
$961,898
-1%
Fundraising
$559,165
$608,327
+9%
Total Expenses
$10,956,287
$10,482,075
-4%