Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,857,859
Government Grants
86%
Contributions
10%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,177,619
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$987,221
$966,250
-2%
Government Grants
$8,512,230
$8,507,636
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$342,080
$383,973
+12%
Total Revenues
$9,841,531
$9,857,859
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,162,807
$4,216,298
+1%
Fees to Service Providers
$825,810
$928,064
+12%
Advertising & Promotion
$10,443
$12,796
+23%
Offices, Occupancy & IT
$275,091
$236,866
-14%
Interest
$72,128
$77,484
+7%
Depreciation
$173,158
$306,762
+77%
Other
$4,645,758
$4,399,349
-5%
Total Expenses
$10,165,195
$10,177,619
+0%
Net income
2023
2024
Change
Net income
-$323,664
-$319,760
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$8,640,415
$8,650,976
+0%
Admin
$1,524,780
$1,526,643
+0%
Fundraising
$0
$0
-
Total Expenses
$10,165,195
$10,177,619
+0%