Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,410,227
Government Grants
41%
Contributions
36%
Program Services
17%
Other
5%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,686,853
Salaries & Benefits
57%
Grants
25%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,706,615
$6,315,662
-6%
Government Grants
$6,973,122
$7,201,759
+3%
Fundraising Events
$0
$5,632
-
Program Services
$4,246,489
$3,015,757
-29%
Membership Dues
$0
$0
-
Investments
$57,167
$85,983
+50%
Other
$578,681
$785,434
+36%
Total Revenues
$18,562,074
$17,410,227
-6%
Expenses
2023
2024
Change
Grants
$3,619,783
$4,405,802
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,889,991
$10,144,623
+3%
Fees to Service Providers
$1,697,652
$963,519
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$821,900
$652,901
-21%
Interest
$0
$804
-
Depreciation
$475,444
$548,493
+15%
Other
$1,101,126
$970,711
-12%
Total Expenses
$17,605,896
$17,686,853
+0%
Net income
2023
2024
Change
Net income
+$956,178
-$276,626
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$15,452,694
$15,589,521
+1%
Admin
$830,950
$797,090
-4%
Fundraising
$1,322,252
$1,300,242
-2%
Total Expenses
$17,605,896
$17,686,853
+0%