Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,099,433
Program Services
93%
Contributions
5%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,186,470
Grants
36%
Salaries & Benefits
31%
Other
14%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$663,965
$542,656
-18%
Government Grants
$124,640
$54,271
-56%
Fundraising Events
$9,713
$11,984
+23%
Program Services
$9,442,297
$9,431,891
0%
Membership Dues
$0
$0
-
Investments
$499
$13,707
+2647%
Other
$45,503
$44,924
-1%
Total Revenues
$10,286,617
$10,099,433
-2%
Expenses
2023
2024
Change
Grants
$3,433,389
$4,441,531
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,738,240
$3,797,244
+2%
Fees to Service Providers
$410,687
$736,429
+79%
Advertising & Promotion
$20,159
$5,167
-74%
Offices, Occupancy & IT
$685,387
$453,243
-34%
Interest
$111,152
$135,483
+22%
Depreciation
$818,027
$884,832
+8%
Other
$1,774,669
$1,732,541
-2%
Total Expenses
$10,991,710
$12,186,470
+11%
Net income
2023
2024
Change
Net income
-$705,093
-$2,087,037
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$8,630,976
$9,659,562
+12%
Admin
$1,731,143
$1,928,186
+11%
Fundraising
$629,591
$598,722
-5%
Total Expenses
$10,991,710
$12,186,470
+11%