Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,398,976
Program Services
70%
Government Grants
26%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,980,964
Salaries & Benefits
74%
Other
22%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$304,152
$194,513
-36%
Government Grants
$2,372,974
$2,461,126
+4%
Fundraising Events
$0
$0
-
Program Services
$6,818,023
$6,591,987
-3%
Membership Dues
$0
$0
-
Investments
$548
$2,179
+298%
Other
$89,098
$149,171
+67%
Total Revenues
$9,584,795
$9,398,976
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,525,969
$7,337,920
-2%
Fees to Service Providers
$23,659
$30,640
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,713
$112,428
-6%
Interest
$22,072
$24,409
+11%
Depreciation
$322,386
$319,780
-1%
Other
$2,054,539
$2,155,787
+5%
Total Expenses
$10,068,338
$9,980,964
-1%
Net income
2023
2024
Change
Net income
-$483,543
-$581,988
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$8,443,305
$8,314,527
-2%
Admin
$1,625,033
$1,666,437
+3%
Fundraising
$0
$0
-
Total Expenses
$10,068,338
$9,980,964
-1%