Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,631,714
Government Grants
99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,034,489
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
3%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,612
$57,567
+24%
Government Grants
$15,286,884
$16,434,246
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,023
$139,901
+26%
Other
$164
$0
-100%
Total Revenues
$15,444,683
$16,631,714
+8%
Expenses
2023
2024
Change
Grants
$251,137
$303,555
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,952,950
$12,411,862
+4%
Fees to Service Providers
$1,251,046
$1,237,499
-1%
Advertising & Promotion
$65,858
$50,333
-24%
Offices, Occupancy & IT
$1,181,309
$1,294,994
+10%
Interest
$32,823
$6,482
-80%
Depreciation
$291,137
$237,806
-18%
Other
$474,183
$491,958
+4%
Total Expenses
$15,500,443
$16,034,489
+3%
Net income
2023
2024
Change
Net income
-$55,760
+$597,225
-1171%
Functional Expenses
Summary
2023
2024
Change
Program
$13,311,311
$13,705,447
+3%
Admin
$2,124,415
$2,248,788
+6%
Fundraising
$64,717
$80,254
+24%
Total Expenses
$15,500,443
$16,034,489
+3%