Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,351,282
Government Grants
90%
Contributions
9%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,852,297
Salaries & Benefits
69%
Fees to Service Providers
11%
Grants
9%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,524
$1,488,559
+257%
Government Grants
$14,055,083
$14,774,730
+5%
Fundraising Events
$0
$0
-
Program Services
$232,643
$44,050
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240,868
$43,943
-82%
Total Revenues
$14,946,118
$16,351,282
+9%
Expenses
2023
2024
Change
Grants
$1,282,500
$1,442,967
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,452,485
$11,545,056
+10%
Fees to Service Providers
$791,819
$1,829,598
+131%
Advertising & Promotion
$185,723
$31,055
-83%
Offices, Occupancy & IT
$1,035,977
$839,914
-19%
Interest
$24,499
$0
-100%
Depreciation
$22,164
$11,099
-50%
Other
$2,544,264
$1,152,608
-55%
Total Expenses
$16,339,431
$16,852,297
+3%
Net income
2023
2024
Change
Net income
-$1,393,313
-$501,015
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$12,380,105
$13,746,307
+11%
Admin
$3,629,299
$2,624,066
-28%
Fundraising
$330,027
$481,924
+46%
Total Expenses
$16,339,431
$16,852,297
+3%