Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,269,910
Government Grants
64%
Program Services
30%
Investments
3%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$20,787,064
Grants
51%
Salaries & Benefits
32%
Other
10%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$490,326
$581,789
+19%
Government Grants
$22,551,352
$14,893,687
-34%
Fundraising Events
$203,529
$63,060
-69%
Program Services
$9,667,752
$7,062,940
-27%
Membership Dues
$0
$0
-
Investments
$974,559
$606,729
-38%
Other
$87,461
$61,705
-29%
Total Revenues
$33,974,979
$23,269,910
-32%
Expenses
2023
2024
Change
Grants
$12,704,076
$10,509,226
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,258,771
$6,605,783
+6%
Fees to Service Providers
$582,167
$513,676
-12%
Advertising & Promotion
$13,896
$7,405
-47%
Offices, Occupancy & IT
$202,535
$249,076
+23%
Interest
$260,968
$253,635
-3%
Depreciation
$515,464
$479,141
-7%
Other
$2,363,208
$2,169,122
-8%
Total Expenses
$22,901,085
$20,787,064
-9%
Net income
2023
2024
Change
Net income
+$11,073,894
+$2,482,846
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$20,712,949
$18,350,386
-11%
Admin
$1,991,492
$2,242,447
+13%
Fundraising
$196,644
$194,231
-1%
Total Expenses
$22,901,085
$20,787,064
-9%