Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,497,584
Government Grants
81%
Program Services
9%
Other
7%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,328,949
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,554
$98,106
+927%
Government Grants
$13,073,704
$14,109,039
+8%
Fundraising Events
$0
$0
-
Program Services
$1,765,600
$1,565,817
-11%
Membership Dues
$0
$0
-
Investments
$343,502
$463,850
+35%
Other
$3,799,469
$1,260,772
-67%
Total Revenues
$18,991,829
$17,497,584
-8%
Expenses
2023
2024
Change
Grants
$2,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,029,059
$10,147,219
+1%
Fees to Service Providers
$1,486,616
$1,633,426
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,154,940
$1,282,624
+11%
Interest
$2,084
$0
-100%
Depreciation
$649,388
$666,835
+3%
Other
$2,400,575
$2,598,845
+8%
Total Expenses
$17,722,662
$16,328,949
-8%
Net income
2023
2024
Change
Net income
+$1,269,167
+$1,168,635
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$15,425,234
$13,589,389
-12%
Admin
$2,297,428
$2,739,560
+19%
Fundraising
$0
$0
-
Total Expenses
$17,722,662
$16,328,949
-8%