Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,649,026
Program Services
81%
Government Grants
19%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,486,649
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$99,314
$22,143
-78%
Government Grants
$2,662,190
$1,991,738
-25%
Fundraising Events
$0
$0
-
Program Services
$8,281,228
$8,635,145
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,042,732
$10,649,026
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,032,893
$9,423,050
+17%
Fees to Service Providers
$433,920
$343,991
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$713,927
$547,551
-23%
Interest
$45,811
$64,465
+41%
Depreciation
$158,436
$185,374
+17%
Other
$608,837
$922,218
+51%
Total Expenses
$9,993,824
$11,486,649
+15%
Net income
2023
2024
Change
Net income
+$1,048,908
-$837,623
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$7,829,141
$9,362,770
+20%
Admin
$2,164,683
$2,123,879
-2%
Fundraising
$0
$0
-
Total Expenses
$9,993,824
$11,486,649
+15%