Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,261,470
Program Services
49%
Government Grants
43%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,380,301
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,839
$532,461
-14%
Government Grants
$3,831,727
$3,577,104
-7%
Fundraising Events
$0
$0
-
Program Services
$3,406,664
$4,027,320
+18%
Membership Dues
$0
$0
-
Investments
$5,467
$75,981
+1290%
Other
$222,800
$48,604
-78%
Total Revenues
$8,082,497
$8,261,470
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,949,745
$6,075,522
+2%
Fees to Service Providers
$271,311
$228,251
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$763,485
$888,278
+16%
Interest
$0
$0
-
Depreciation
$459,091
$343,024
-25%
Other
$852,804
$845,226
-1%
Total Expenses
$8,296,436
$8,380,301
+1%
Net income
2023
2024
Change
Net income
-$213,939
-$118,831
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$7,362,093
$7,426,479
+1%
Admin
$716,875
$764,043
+7%
Fundraising
$217,468
$189,779
-13%
Total Expenses
$8,296,436
$8,380,301
+1%