Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,907,553
Program Services
62%
Government Grants
37%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,796,766
Salaries & Benefits
61%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Depreciation
7%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,750
$7,606
-94%
Government Grants
$3,990,293
$3,299,316
-17%
Fundraising Events
$0
$0
-
Program Services
$5,525,847
$5,543,801
+0%
Membership Dues
$0
$0
-
Investments
$411
$3,388
+724%
Other
$4,678
$53,442
+1042%
Total Revenues
$9,639,979
$8,907,553
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,216,890
$5,949,325
+14%
Fees to Service Providers
$2,388,375
$1,592,295
-33%
Advertising & Promotion
$127,519
$60,741
-52%
Offices, Occupancy & IT
$944,202
$984,246
+4%
Interest
$24,739
$185,419
+650%
Depreciation
$107,584
$650,406
+505%
Other
$599,414
$374,334
-38%
Total Expenses
$9,408,723
$9,796,766
+4%
Net income
2023
2024
Change
Net income
+$231,256
-$889,213
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$7,087,664
$7,742,796
+9%
Admin
$2,321,059
$2,053,970
-12%
Fundraising
$0
$0
-
Total Expenses
$9,408,723
$9,796,766
+4%