Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$17,749,332
Government Grants
80%
Program Services
14%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,853,152
Grants
46%
Salaries & Benefits
32%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,714,727
$803,859
-70%
Government Grants
$16,129,133
$14,224,324
-12%
Fundraising Events
$0
$11,982
-
Program Services
$2,593,013
$2,482,052
-4%
Membership Dues
$0
$0
-
Investments
$66,218
$29,743
-55%
Other
$259,227
$197,372
-24%
Total Revenues
$21,762,318
$17,749,332
-18%
Expenses
2023
2024
Change
Grants
$11,022,327
$8,183,099
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,776,313
$5,780,891
+0%
Fees to Service Providers
$659,201
$494,059
-25%
Advertising & Promotion
$56,435
$68,399
+21%
Offices, Occupancy & IT
$586,047
$545,147
-7%
Interest
$510,320
$430,469
-16%
Depreciation
$622,454
$589,461
-5%
Other
$1,340,035
$1,761,627
+31%
Total Expenses
$20,573,132
$17,853,152
-13%
Net income
2023
2024
Change
Net income
+$1,189,186
-$103,820
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$18,195,952
$15,195,106
-16%
Admin
$2,377,180
$2,658,046
+12%
Fundraising
$0
$0
-
Total Expenses
$20,573,132
$17,853,152
-13%