Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,318,440
Program Services
96%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,523,073
Interest
26%
Fees to Service Providers
21%
Salaries & Benefits
18%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$86,387
$48,112
-44%
Government Grants
$119,222
$91,025
-24%
Fundraising Events
$0
$0
-
Program Services
$4,250,352
$5,130,495
+21%
Membership Dues
$0
$0
-
Investments
$54,292
$48,808
-10%
Other
$0
$0
-
Total Revenues
$4,510,253
$5,318,440
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$927,596
$967,075
+4%
Fees to Service Providers
$1,038,875
$1,161,900
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,132
$306,833
-13%
Interest
$1,211,297
$1,409,026
+16%
Depreciation
$895,477
$874,041
-2%
Other
$737,702
$804,198
+9%
Total Expenses
$5,164,079
$5,523,073
+7%
Net income
2023
2024
Change
Net income
-$653,826
-$204,633
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,933,179
$5,330,718
+8%
Admin
$230,900
$192,355
-17%
Fundraising
$0
$0
-
Total Expenses
$5,164,079
$5,523,073
+7%
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