Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,241,195
Program Services
97%
Contributions
2%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,999,293
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,044
$101,959
+4%
Government Grants
$784,885
$50,145
-94%
Fundraising Events
$0
$0
-
Program Services
$5,861,175
$6,051,550
+3%
Membership Dues
$0
$0
-
Investments
$422
$574
+36%
Other
$64,059
$36,967
-42%
Total Revenues
$6,808,585
$6,241,195
-8%
Expenses
2023
2024
Change
Grants
$6,230
$2,970
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,018,006
$5,649,087
-6%
Fees to Service Providers
$56,842
$190,388
+235%
Advertising & Promotion
$29,511
$32,889
+11%
Offices, Occupancy & IT
$530,782
$427,745
-19%
Interest
$0
$0
-
Depreciation
$202,685
$159,259
-21%
Other
$1,141,886
$1,536,955
+35%
Total Expenses
$7,985,942
$7,999,293
+0%
Net income
2023
2024
Change
Net income
-$1,177,357
-$1,758,098
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$5,987,256
$5,893,944
-2%
Admin
$1,998,686
$2,105,349
+5%
Fundraising
$0
$0
-
Total Expenses
$7,985,942
$7,999,293
+0%