Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,171,315
Program Services
50%
Government Grants
41%
Fundraising Events
5%
Contributions
4%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,010,916
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$180,298
$267,453
+48%
Government Grants
$2,779,007
$2,948,925
+6%
Fundraising Events
$289,310
$325,560
+13%
Program Services
$5,502,862
$3,572,832
-35%
Membership Dues
$0
$0
-
Investments
$109,173
$56,545
-48%
Other
$2,500
$0
-100%
Total Revenues
$8,863,150
$7,171,315
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,298,218
$5,059,691
+18%
Fees to Service Providers
$166,115
$448,552
+170%
Advertising & Promotion
$28,286
$4,854
-83%
Offices, Occupancy & IT
$238,766
$222,943
-7%
Interest
$5,181
$5,228
+1%
Depreciation
$242,740
$242,357
0%
Other
$3,526,546
$2,027,291
-43%
Total Expenses
$8,505,852
$8,010,916
-6%
Net income
2023
2024
Change
Net income
+$357,298
-$839,601
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$7,557,586
$7,269,921
-4%
Admin
$830,230
$647,340
-22%
Fundraising
$118,036
$93,655
-21%
Total Expenses
$8,505,852
$8,010,916
-6%