Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,850,736
Program Services
57%
Government Grants
27%
Contributions
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,126,915
Other
48%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$676,860
$352,458
-48%
Government Grants
$880,913
$763,746
-13%
Fundraising Events
$0
$0
-
Program Services
$1,517,730
$1,635,454
+8%
Membership Dues
$0
$0
-
Investments
$13,425
$5,878
-56%
Other
$90,200
$93,200
+3%
Total Revenues
$3,179,128
$2,850,736
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,487,438
$1,376,140
-7%
Fees to Service Providers
$72,584
$45,875
-37%
Advertising & Promotion
$970
$2,277
+135%
Offices, Occupancy & IT
$164,433
$176,054
+7%
Interest
$5,753
$2,550
-56%
Depreciation
$26,623
$38,365
+44%
Other
$1,396,593
$1,485,654
+6%
Total Expenses
$3,154,394
$3,126,915
-1%
Net income
2023
2024
Change
Net income
+$24,734
-$276,179
-1217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,764,193
$2,831,706
+2%
Admin
$347,910
$251,123
-28%
Fundraising
$42,291
$44,086
+4%
Total Expenses
$3,154,394
$3,126,915
-1%
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