Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,264,375
Government Grants
90%
Program Services
9%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,209,577
Salaries & Benefits
60%
Grants
20%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,284
$3,046
-67%
Government Grants
$5,544,415
$5,660,555
+2%
Fundraising Events
$0
$0
-
Program Services
$1,080,493
$594,551
-45%
Membership Dues
$0
$0
-
Investments
$2,157
$3,443
+60%
Other
$241
$2,780
+1054%
Total Revenues
$6,636,590
$6,264,375
-6%
Expenses
2023
2024
Change
Grants
$1,191,091
$1,216,946
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,051,719
$3,754,356
-7%
Fees to Service Providers
$121,105
$108,804
-10%
Advertising & Promotion
$23,107
$22,141
-4%
Offices, Occupancy & IT
$418,411
$401,482
-4%
Interest
$88,447
$85,699
-3%
Depreciation
$207,276
$191,608
-8%
Other
$572,579
$428,541
-25%
Total Expenses
$6,673,735
$6,209,577
-7%
Net income
2023
2024
Change
Net income
-$37,145
+$54,798
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$6,130,198
$5,672,528
-7%
Admin
$543,537
$537,049
-1%
Fundraising
$0
$0
-
Total Expenses
$6,673,735
$6,209,577
-7%