Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,211,554
Government Grants
63%
Contributions
26%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,350,532
Salaries & Benefits
56%
Other
42%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,937,228
$2,156,077
+11%
Government Grants
$4,872,181
$5,174,279
+6%
Fundraising Events
$0
$0
-
Program Services
$863,347
$790,119
-8%
Membership Dues
$0
$0
-
Investments
$16,070
$18,756
+17%
Other
$966,072
$72,323
-93%
Total Revenues
$8,654,898
$8,211,554
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,417,793
$4,701,872
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30,931
$10,576
-66%
Offices, Occupancy & IT
$78,076
$108,354
+39%
Interest
$0
$0
-
Depreciation
$209,539
$0
-100%
Other
$2,063,723
$3,529,730
+71%
Total Expenses
$6,800,062
$8,350,532
+23%
Net income
2023
2024
Change
Net income
+$1,854,836
-$138,978
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$5,420,249
$6,169,374
+14%
Admin
$1,240,060
$1,982,912
+60%
Fundraising
$139,753
$198,246
+42%
Total Expenses
$6,800,062
$8,350,532
+23%