Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,183,115
Government Grants
91%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,920,843
Other
50%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,212,055
$1,041,196
-14%
Government Grants
$11,880,604
$12,924,411
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,784
$132,237
+507%
Other
$106,812
$85,271
-20%
Total Revenues
$13,221,255
$14,183,115
+7%
Expenses
2023
2024
Change
Grants
$72,615
$9,064
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,870,247
$5,295,800
+9%
Fees to Service Providers
$147,278
$179,737
+22%
Advertising & Promotion
$196,274
$133,181
-32%
Offices, Occupancy & IT
$1,104,540
$1,085,477
-2%
Interest
$26,738
$25,067
-6%
Depreciation
$249,644
$271,849
+9%
Other
$6,048,475
$6,920,668
+14%
Total Expenses
$12,715,811
$13,920,843
+9%
Net income
2023
2024
Change
Net income
+$505,444
+$262,272
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$12,084,379
$13,267,834
+10%
Admin
$568,592
$596,789
+5%
Fundraising
$62,840
$56,220
-11%
Total Expenses
$12,715,811
$13,920,843
+9%