Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,350,547
Program Services
94%
Government Grants
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,599,275
Other
76%
Salaries & Benefits
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$326,377
$237,500
-27%
Fundraising Events
$0
$0
-
Program Services
$4,182,978
$4,091,681
-2%
Membership Dues
$0
$0
-
Investments
$17,672
$17,270
-2%
Other
$8,795
$4,096
-53%
Total Revenues
$4,535,822
$4,350,547
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,794
$443,517
-7%
Fees to Service Providers
$353,530
$338,535
-4%
Advertising & Promotion
$355
$2,556
+620%
Offices, Occupancy & IT
$259,573
$275,134
+6%
Interest
$1,083
$850
-22%
Depreciation
$42,578
$51,028
+20%
Other
$3,676,035
$3,487,655
-5%
Total Expenses
$4,809,948
$4,599,275
-4%
Net income
2023
2024
Change
Net income
-$274,126
-$248,728
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,774,309
$4,538,488
-5%
Admin
$35,639
$60,787
+71%
Fundraising
$0
$0
-
Total Expenses
$4,809,948
$4,599,275
-4%