Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,787,184
Government Grants
83%
Other
7%
Contributions
5%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,173,992
Other
42%
Salaries & Benefits
30%
Depreciation
11%
Grants
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821,707
$341,207
-58%
Government Grants
$8,323,371
$5,633,170
-32%
Fundraising Events
$332,563
$0
-100%
Program Services
$511,229
$271,622
-47%
Membership Dues
$0
$0
-
Investments
$40,222
$63,660
+58%
Other
-$119,548
$477,525
-499%
Total Revenues
$9,909,544
$6,787,184
-32%
Expenses
2023
2024
Change
Grants
$606,108
$505,089
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,758,222
$1,873,143
+7%
Fees to Service Providers
$471,484
$382,834
-19%
Advertising & Promotion
$5,229
$7,622
+46%
Offices, Occupancy & IT
$191,454
$174,063
-9%
Interest
$0
$0
-
Depreciation
$617,991
$652,167
+6%
Other
$2,884,605
$2,579,074
-11%
Total Expenses
$6,535,093
$6,173,992
-6%
Net income
2023
2024
Change
Net income
+$3,374,451
+$613,192
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$5,527,084
$5,213,452
-6%
Admin
$1,008,009
$960,538
-5%
Fundraising
$0
$2
-
Total Expenses
$6,535,093
$6,173,992
-6%