Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,845,810
Program Services
92%
Government Grants
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,758,561
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$316,644
-
Government Grants
$641,497
$364,518
-43%
Fundraising Events
$0
$0
-
Program Services
$7,780,799
$8,164,648
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,422,296
$8,845,810
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,257,943
$6,529,423
+4%
Fees to Service Providers
$45,046
$9,907
-78%
Advertising & Promotion
$0
$9,679
-
Offices, Occupancy & IT
$570,961
$702,259
+23%
Interest
$0
$0
-
Depreciation
$146,247
$116,583
-20%
Other
$1,231,885
$1,390,710
+13%
Total Expenses
$8,252,082
$8,758,561
+6%
Net income
2023
2024
Change
Net income
+$170,214
+$87,249
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$7,448,860
$7,480,252
+0%
Admin
$803,222
$1,278,309
+59%
Fundraising
$0
$0
-
Total Expenses
$8,252,082
$8,758,561
+6%