Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,793,694
Program Services
96%
Government Grants
3%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,071,267
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,533
$1,463
-92%
Government Grants
$272,512
$371,048
+36%
Fundraising Events
$0
$0
-
Program Services
$12,163,261
$13,191,722
+8%
Membership Dues
$0
$0
-
Investments
$15,835
$11,518
-27%
Other
$263,198
$217,943
-17%
Total Revenues
$12,732,339
$13,793,694
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,839,899
$8,741,768
+12%
Fees to Service Providers
$42,941
$53,173
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$670,251
$631,779
-6%
Interest
$0
$63,187
-
Depreciation
$447,915
$503,197
+12%
Other
$3,754,557
$4,078,163
+9%
Total Expenses
$12,755,563
$14,071,267
+10%
Net income
2023
2024
Change
Net income
-$23,224
-$277,573
-1095%
Functional Expenses
Summary
2023
2024
Change
Program
$11,396,102
$12,003,793
+5%
Admin
$1,306,218
$2,011,152
+54%
Fundraising
$53,243
$56,322
+6%
Total Expenses
$12,755,563
$14,071,267
+10%