Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$5,063,007
Government Grants
86%
Program Services
12%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,916,394
Salaries & Benefits
64%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,364
$81,951
-16%
Government Grants
$4,320,810
$4,364,249
+1%
Fundraising Events
$0
$0
-
Program Services
$647,767
$615,589
-5%
Membership Dues
$0
$0
-
Investments
$621
$309
-50%
Other
$8,258
$909
-89%
Total Revenues
$5,074,820
$5,063,007
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,215,016
$3,123,289
-3%
Fees to Service Providers
$482,983
$478,903
-1%
Advertising & Promotion
$49,024
$44,719
-9%
Offices, Occupancy & IT
$969,551
$966,688
0%
Interest
$0
$0
-
Depreciation
$65,258
$58,833
-10%
Other
$239,023
$243,962
+2%
Total Expenses
$5,020,855
$4,916,394
-2%
Net income
2023
2024
Change
Net income
+$53,965
+$146,613
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$4,459,182
$4,371,121
-2%
Admin
$545,079
$528,633
-3%
Fundraising
$16,594
$16,640
+0%
Total Expenses
$5,020,855
$4,916,394
-2%