Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,883,505
Program Services
91%
Government Grants
4%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,828,162
Salaries & Benefits
56%
Fees to Service Providers
19%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,110
$88,734
+34%
Government Grants
$977,379
$517,303
-47%
Fundraising Events
$0
$0
-
Program Services
$10,986,635
$11,780,167
+7%
Membership Dues
$0
$0
-
Investments
$5,829
$94,991
+1530%
Other
$403,551
$402,310
0%
Total Revenues
$12,439,504
$12,883,505
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,832,032
$7,706,150
-2%
Fees to Service Providers
$2,481,735
$2,688,742
+8%
Advertising & Promotion
$55,164
$87,714
+59%
Offices, Occupancy & IT
$502,979
$546,864
+9%
Interest
$0
$0
-
Depreciation
$608,966
$649,025
+7%
Other
$2,037,713
$2,149,667
+5%
Total Expenses
$13,518,589
$13,828,162
+2%
Net income
2023
2024
Change
Net income
-$1,079,085
-$944,657
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$12,644,905
$13,031,787
+3%
Admin
$818,520
$708,661
-13%
Fundraising
$55,164
$87,714
+59%
Total Expenses
$13,518,589
$13,828,162
+2%