Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,509,135
Program Services
79%
Government Grants
20%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,549,059
Salaries & Benefits
72%
Other
24%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481
$16,723
+3377%
Government Grants
$2,125,407
$1,917,379
-10%
Fundraising Events
$0
$0
-
Program Services
$7,021,215
$7,484,284
+7%
Membership Dues
$0
$0
-
Investments
$47,525
$78,302
+65%
Other
$90,871
$12,447
-86%
Total Revenues
$9,285,499
$9,509,135
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,697,992
$6,910,403
+3%
Fees to Service Providers
$13,000
$13,000
+0%
Advertising & Promotion
$31,286
$30,806
-2%
Offices, Occupancy & IT
$0
$39,600
-
Interest
$0
$0
-
Depreciation
$236,651
$219,127
-7%
Other
$1,903,579
$2,336,123
+23%
Total Expenses
$8,882,508
$9,549,059
+8%
Net income
2023
2024
Change
Net income
+$402,991
-$39,924
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$7,577,102
$7,982,474
+5%
Admin
$1,305,406
$1,566,585
+20%
Fundraising
$0
$0
-
Total Expenses
$8,882,508
$9,549,059
+8%