Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,779,028
Program Services
86%
Government Grants
12%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,126,947
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,000
$225,000
+0%
Government Grants
$1,828,670
$1,485,362
-19%
Fundraising Events
$0
$0
-
Program Services
$10,758,729
$10,992,115
+2%
Membership Dues
$0
$0
-
Investments
$36,755
$76,551
+108%
Other
$0
$0
-
Total Revenues
$12,849,154
$12,779,028
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,468,785
$9,301,452
+10%
Fees to Service Providers
$34,942
$27,475
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,491
$510,688
+2%
Interest
$0
$0
-
Depreciation
$78,049
$78,049
+0%
Other
$2,569,914
$2,209,283
-14%
Total Expenses
$11,651,181
$12,126,947
+4%
Net income
2023
2024
Change
Net income
+$1,197,973
+$652,081
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$8,162,155
$8,666,901
+6%
Admin
$3,489,026
$3,460,046
-1%
Fundraising
$0
$0
-
Total Expenses
$11,651,181
$12,126,947
+4%