Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,019,371
Program Services
87%
Government Grants
12%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,666,203
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$125,124
$20,700
-83%
Government Grants
$1,718,933
$1,477,619
-14%
Fundraising Events
$0
$0
-
Program Services
$10,680,686
$10,449,047
-2%
Membership Dues
$0
$0
-
Investments
$1,258
$603
-52%
Other
$11,039
$71,402
+547%
Total Revenues
$12,537,040
$12,019,371
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,958,298
$10,023,460
+1%
Fees to Service Providers
$437,785
$402,320
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,774,536
$1,701,340
-4%
Interest
$74,837
$93,337
+25%
Depreciation
$60,659
$58,849
-3%
Other
$1,694,535
$1,386,897
-18%
Total Expenses
$14,000,650
$13,666,203
-2%
Net income
2023
2024
Change
Net income
-$1,463,610
-$1,646,832
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$11,947,083
$11,893,650
0%
Admin
$2,053,567
$1,772,553
-14%
Fundraising
$0
$0
-
Total Expenses
$14,000,650
$13,666,203
-2%