Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$9,604,592
Government Grants
43%
Investments
27%
Contributions
18%
Program Services
13%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,318,705
Salaries & Benefits
57%
Other
24%
Grants
12%
Depreciation
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,528,900
$1,726,358
-32%
Government Grants
$4,278,880
$4,092,827
-4%
Fundraising Events
$0
$0
-
Program Services
$1,395,048
$1,240,132
-11%
Membership Dues
$0
$0
-
Investments
$2,082,506
$2,545,275
+22%
Other
$0
$0
-
Total Revenues
$10,285,334
$9,604,592
-7%
Expenses
2023
2024
Change
Grants
$958,104
$1,087,250
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,635,567
$5,300,961
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$633,757
$727,241
+15%
Other
$2,590,727
$2,203,253
-15%
Total Expenses
$9,818,155
$9,318,705
-5%
Net income
2023
2024
Change
Net income
+$467,179
+$285,887
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$7,982,593
$7,647,749
-4%
Admin
$1,422,671
$1,427,788
+0%
Fundraising
$412,891
$243,168
-41%
Total Expenses
$9,818,155
$9,318,705
-5%