Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,040,576
Program Services
88%
Government Grants
12%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,178,295
Salaries & Benefits
54%
Other
17%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,820
$50,550
+4%
Government Grants
$1,597,431
$2,139,904
+34%
Fundraising Events
$0
$0
-
Program Services
$15,266,403
$15,788,928
+3%
Membership Dues
$0
$0
-
Investments
$4,338
$9,437
+118%
Other
$43,329
$51,757
+19%
Total Revenues
$16,960,321
$18,040,576
+6%
Expenses
2023
2024
Change
Grants
$70,299
$4,250
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,343,560
$10,291,933
-9%
Fees to Service Providers
$1,751,106
$2,293,030
+31%
Advertising & Promotion
$2,015
$417
-79%
Offices, Occupancy & IT
$1,031,993
$1,629,789
+58%
Interest
$83,277
$0
-100%
Depreciation
$1,737,152
$1,762,710
+1%
Other
$2,870,514
$3,196,166
+11%
Total Expenses
$18,889,916
$19,178,295
+2%
Net income
2023
2024
Change
Net income
-$1,929,595
-$1,137,719
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$16,619,752
$17,252,076
+4%
Admin
$2,267,164
$1,923,219
-15%
Fundraising
$3,000
$3,000
+0%
Total Expenses
$18,889,916
$19,178,295
+2%