Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$7,096,137
Government Grants
80%
Program Services
14%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,617,643
Salaries & Benefits
79%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$462,263
$345,209
-25%
Government Grants
$5,644,270
$5,705,719
+1%
Fundraising Events
$0
$0
-
Program Services
$951,701
$1,026,453
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,119
$18,756
-64%
Total Revenues
$7,110,353
$7,096,137
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,678,280
$5,988,947
+5%
Fees to Service Providers
$514,063
$380,561
-26%
Advertising & Promotion
$13,022
$4,384
-66%
Offices, Occupancy & IT
$520,319
$443,019
-15%
Interest
$23,507
$16,678
-29%
Depreciation
$238,044
$225,767
-5%
Other
$660,485
$558,287
-15%
Total Expenses
$7,647,720
$7,617,643
0%
Net income
2023
2024
Change
Net income
-$537,367
-$521,506
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$6,229,382
$6,461,129
+4%
Admin
$1,079,856
$929,181
-14%
Fundraising
$338,482
$227,333
-33%
Total Expenses
$7,647,720
$7,617,643
0%