Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,323,234
Program Services
89%
Government Grants
9%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,739,799
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$873,515
$1,052,473
+20%
Fundraising Events
$0
$0
-
Program Services
$8,906,974
$10,092,605
+13%
Membership Dues
$0
$0
-
Investments
$4,264
$31,293
+634%
Other
$43,757
$146,863
+236%
Total Revenues
$9,828,510
$11,323,234
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,808,565
$9,838,012
+12%
Fees to Service Providers
$178,689
$157,936
-12%
Advertising & Promotion
$9,219
$12,958
+41%
Offices, Occupancy & IT
$872,077
$986,548
+13%
Interest
$42,171
$40,922
-3%
Depreciation
$239,460
$254,609
+6%
Other
$450,593
$448,814
0%
Total Expenses
$10,600,774
$11,739,799
+11%
Net income
2023
2024
Change
Net income
-$772,264
-$416,565
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$9,470,131
$10,486,927
+11%
Admin
$1,130,643
$1,252,872
+11%
Fundraising
$0
$0
-
Total Expenses
$10,600,774
$11,739,799
+11%