Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,125,682
Government Grants
89%
Contributions
5%
Other
5%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,325,168
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Grants
7%
Fees to Service Providers
6%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$614,107
$835,161
+36%
Government Grants
$15,922,969
$15,305,744
-4%
Fundraising Events
$82,140
$93,508
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,168
$81,935
-36%
Other
$2,183,077
$809,334
-63%
Total Revenues
$18,929,461
$17,125,682
-10%
Expenses
2023
2024
Change
Grants
$881,087
$1,067,144
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,320,561
$10,796,157
-5%
Fees to Service Providers
$1,137,734
$903,655
-21%
Advertising & Promotion
$4,591
$5,786
+26%
Offices, Occupancy & IT
$1,873,684
$1,601,594
-15%
Interest
$56,868
$0
-100%
Depreciation
$469,072
$445,055
-5%
Other
$612,002
$505,777
-17%
Total Expenses
$16,355,599
$15,325,168
-6%
Net income
2023
2024
Change
Net income
+$2,573,862
+$1,800,514
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$12,303,364
$12,250,020
0%
Admin
$3,724,990
$2,641,272
-29%
Fundraising
$327,245
$433,876
+33%
Total Expenses
$16,355,599
$15,325,168
-6%