Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,570,688
Program Services
52%
Government Grants
43%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,414,937
Other
42%
Offices, Occupancy & IT
19%
Depreciation
19%
Fees to Service Providers
11%
Interest
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,331,746
$4,091,882
-6%
Fundraising Events
$0
$0
-
Program Services
$4,909,721
$5,018,627
+2%
Membership Dues
$0
$0
-
Investments
$197,624
$247,973
+25%
Other
$233,157
$212,206
-9%
Total Revenues
$9,672,248
$9,570,688
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,098,812
$1,048,525
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,672,054
$1,806,824
+8%
Interest
$909,883
$822,761
-10%
Depreciation
$1,880,666
$1,749,152
-7%
Other
$3,866,929
$3,987,675
+3%
Total Expenses
$9,428,344
$9,414,937
0%
Net income
2023
2024
Change
Net income
+$243,904
+$155,751
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$7,613,288
$7,543,617
-1%
Admin
$1,815,056
$1,871,320
+3%
Fundraising
$0
$0
-
Total Expenses
$9,428,344
$9,414,937
0%