Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,972,375
Program Services
90%
Contributions
7%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,956,834
Salaries & Benefits
60%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$937,048
$652,344
-30%
Government Grants
$205,256
$367,599
+79%
Fundraising Events
$0
$0
-
Program Services
$9,991,730
$8,934,762
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$17,670
-
Total Revenues
$11,134,034
$9,972,375
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,575,199
$5,987,278
+7%
Fees to Service Providers
$632,422
$994,322
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,262
$354,974
+20%
Interest
$0
$0
-
Depreciation
$0
$14,961
-
Other
$2,933,862
$2,605,299
-11%
Total Expenses
$9,437,745
$9,956,834
+6%
Net income
2023
2024
Change
Net income
+$1,696,289
+$15,541
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$8,951,858
$9,807,806
+10%
Admin
$485,887
$149,028
-69%
Fundraising
$0
$0
-
Total Expenses
$9,437,745
$9,956,834
+6%