Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,861,134
Government Grants
90%
Program Services
5%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,719,450
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,111,040
$348,009
-69%
Government Grants
$17,052,541
$16,923,539
-1%
Fundraising Events
$0
$0
-
Program Services
$840,709
$882,138
+5%
Membership Dues
$0
$0
-
Investments
$136,605
$220,160
+61%
Other
$389,205
$487,288
+25%
Total Revenues
$19,530,100
$18,861,134
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,944,683
$10,803,498
+9%
Fees to Service Providers
$3,911,913
$2,946,170
-25%
Advertising & Promotion
$40,681
$0
-100%
Offices, Occupancy & IT
$3,591,670
$1,872,004
-48%
Interest
$0
$465,782
-
Depreciation
$51,561
$762,891
+1380%
Other
$1,796,852
$1,869,105
+4%
Total Expenses
$19,337,360
$18,719,450
-3%
Net income
2023
2024
Change
Net income
+$192,740
+$141,684
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$15,204,161
$14,683,974
-3%
Admin
$3,992,850
$3,967,883
-1%
Fundraising
$140,349
$67,593
-52%
Total Expenses
$19,337,360
$18,719,450
-3%