Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,433,944
Program Services
79%
Government Grants
19%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,173,310
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
10%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,950
$4,585
-34%
Government Grants
$1,868,166
$1,582,605
-15%
Fundraising Events
$0
$0
-
Program Services
$6,168,058
$6,683,782
+8%
Membership Dues
$0
$0
-
Investments
$32,992
$131,695
+299%
Other
$48,077
$31,277
-35%
Total Revenues
$8,124,243
$8,433,944
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,804,339
$4,834,475
+1%
Fees to Service Providers
$363,881
$829,237
+128%
Advertising & Promotion
$1,646
$1,206
-27%
Offices, Occupancy & IT
$206,775
$163,137
-21%
Interest
$14,086
$359,861
+2455%
Depreciation
$249,281
$296,728
+19%
Other
$643,377
$688,666
+7%
Total Expenses
$6,283,385
$7,173,310
+14%
Net income
2023
2024
Change
Net income
+$1,840,858
+$1,260,634
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,417,175
$4,839,919
+10%
Admin
$1,866,210
$2,333,391
+25%
Fundraising
$0
$0
-
Total Expenses
$6,283,385
$7,173,310
+14%