Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,913,152
Government Grants
86%
Contributions
11%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,880,445
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$814,929
$1,139,723
+40%
Government Grants
$9,815,790
$8,516,502
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,881
$0
-100%
Other
$272,445
$256,927
-6%
Total Revenues
$10,965,045
$9,913,152
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,657,639
$6,976,205
+5%
Fees to Service Providers
$356,927
$363,823
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$582,696
$591,934
+2%
Interest
$54,885
$65,235
+19%
Depreciation
$30,948
$169,494
+448%
Other
$3,134,657
$1,713,754
-45%
Total Expenses
$10,817,752
$9,880,445
-9%
Net income
2023
2024
Change
Net income
+$147,293
+$32,707
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$9,264,898
$7,417,449
-20%
Admin
$698,784
$1,201,571
+72%
Fundraising
$854,070
$1,261,425
+48%
Total Expenses
$10,817,752
$9,880,445
-9%