Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,424,734
Program Services
94%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,291,922
Salaries & Benefits
66%
Fees to Service Providers
16%
Depreciation
9%
Offices, Occupancy & IT
8%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,288,443
$426,548
-67%
Fundraising Events
$0
$0
-
Program Services
$6,992,684
$6,964,060
0%
Membership Dues
$0
$0
-
Investments
$484
$34,126
+6951%
Other
$0
$0
-
Total Revenues
$8,281,611
$7,424,734
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,666,049
$5,476,773
+17%
Fees to Service Providers
$1,055,188
$1,302,598
+23%
Advertising & Promotion
$33,222
$18,100
-46%
Offices, Occupancy & IT
$910,249
$672,015
-26%
Interest
$68,254
$27,135
-60%
Depreciation
$713,103
$732,613
+3%
Other
$0
$62,688
-
Total Expenses
$7,446,065
$8,291,922
+11%
Net income
2023
2024
Change
Net income
+$835,546
-$867,188
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$5,923,114
$6,309,923
+7%
Admin
$1,522,951
$1,981,999
+30%
Fundraising
$0
$0
-
Total Expenses
$7,446,065
$8,291,922
+11%