Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,491,216
Government Grants
83%
Program Services
10%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,220,731
Salaries & Benefits
57%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$584,672
$213,669
-63%
Government Grants
$3,319,895
$3,747,218
+13%
Fundraising Events
$0
$0
-
Program Services
$904,918
$468,811
-48%
Membership Dues
$0
$0
-
Investments
$6,239
$28,478
+356%
Other
$51,589
$33,040
-36%
Total Revenues
$4,867,313
$4,491,216
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,035,974
$2,968,904
-2%
Fees to Service Providers
$788,560
$832,674
+6%
Advertising & Promotion
$0
$2,691
-
Offices, Occupancy & IT
$367,663
$469,653
+28%
Interest
$0
$70,108
-
Depreciation
$122,930
$134,236
+9%
Other
$602,883
$742,465
+23%
Total Expenses
$4,918,010
$5,220,731
+6%
Net income
2023
2024
Change
Net income
-$50,697
-$729,515
-1339%
Functional Expenses
Summary
2023
2024
Change
Program
$4,036,186
$4,080,719
+1%
Admin
$845,779
$1,126,875
+33%
Fundraising
$36,045
$13,137
-64%
Total Expenses
$4,918,010
$5,220,731
+6%