Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,720,034
Program Services
60%
Government Grants
38%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,681,223
Salaries & Benefits
70%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,382
$92,221
+134%
Government Grants
$4,157,203
$3,678,396
-12%
Fundraising Events
$32,403
$2,000
-94%
Program Services
$6,193,829
$5,818,057
-6%
Membership Dues
$0
$0
-
Investments
$34,433
$37,512
+9%
Other
$9,368
$91,848
+880%
Total Revenues
$10,466,618
$9,720,034
-7%
Expenses
2023
2024
Change
Grants
$8,451
$10,188
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,477,521
$7,445,133
0%
Fees to Service Providers
$973,515
$942,295
-3%
Advertising & Promotion
$71,759
$72,527
+1%
Offices, Occupancy & IT
$1,009,201
$866,162
-14%
Interest
$146,371
$142,642
-3%
Depreciation
$268,096
$227,735
-15%
Other
$1,157,083
$974,541
-16%
Total Expenses
$11,111,997
$10,681,223
-4%
Net income
2023
2024
Change
Net income
-$645,379
-$961,189
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$9,985,452
$9,629,386
-4%
Admin
$1,096,826
$1,032,024
-6%
Fundraising
$29,719
$19,813
-33%
Total Expenses
$11,111,997
$10,681,223
-4%