Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$25,575,682
Government Grants
94%
Investments
2%
Contributions
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,154,478
Salaries & Benefits
53%
Other
21%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,695
$421,368
+88%
Government Grants
$26,552,610
$24,143,099
-9%
Fundraising Events
$0
$0
-
Program Services
$699,341
$279,553
-60%
Membership Dues
$0
$0
-
Investments
$661,160
$617,774
-7%
Other
-$968,880
$113,888
-112%
Total Revenues
$27,168,926
$25,575,682
-6%
Expenses
2023
2024
Change
Grants
$2,934,478
$3,880,694
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,424,213
$12,724,806
+2%
Fees to Service Providers
$1,289,608
$883,572
-31%
Advertising & Promotion
$4,898
$1,187
-76%
Offices, Occupancy & IT
$1,099,725
$1,089,964
-1%
Interest
$0
$0
-
Depreciation
$478,435
$606,334
+27%
Other
$8,495,341
$4,967,921
-42%
Total Expenses
$26,726,698
$24,154,478
-10%
Net income
2023
2024
Change
Net income
+$442,228
+$1,421,204
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$26,603,455
$23,838,370
-10%
Admin
$123,243
$316,108
+156%
Fundraising
$0
$0
-
Total Expenses
$26,726,698
$24,154,478
-10%