Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,674,790
Government Grants
70%
Program Services
27%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,924,945
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,831
$520,339
-5%
Government Grants
$13,299,263
$12,369,310
-7%
Fundraising Events
$0
$0
-
Program Services
$4,453,101
$4,741,282
+6%
Membership Dues
$0
$0
-
Investments
$31,855
$43,859
+38%
Other
$0
$0
-
Total Revenues
$18,331,050
$17,674,790
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,108,659
$8,117,291
-11%
Fees to Service Providers
$857,189
$1,144,496
+34%
Advertising & Promotion
$22,061
$24,520
+11%
Offices, Occupancy & IT
$590,008
$837,786
+42%
Interest
$0
$0
-
Depreciation
$190,442
$201,638
+6%
Other
$3,227,257
$3,599,214
+12%
Total Expenses
$13,995,616
$13,924,945
-1%
Net income
2023
2024
Change
Net income
+$4,335,434
+$3,749,845
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$10,444,663
$10,048,302
-4%
Admin
$3,504,996
$3,866,668
+10%
Fundraising
$45,957
$9,975
-78%
Total Expenses
$13,995,616
$13,924,945
-1%