Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,853,029
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,010,008
Salaries & Benefits
63%
Other
19%
Depreciation
7%
Grants
5%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$293,492
$854,251
+191%
Government Grants
$1,926,971
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,552,040
$6,979,239
+7%
Membership Dues
$0
$0
-
Investments
$64
$151
+136%
Other
$26,409
$19,388
-27%
Total Revenues
$8,798,976
$7,853,029
-11%
Expenses
2023
2024
Change
Grants
$621,648
$324,626
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,164,826
$4,441,437
+7%
Fees to Service Providers
$32,476
$37,867
+17%
Advertising & Promotion
$16,064
$10,043
-37%
Offices, Occupancy & IT
$435,491
$158,438
-64%
Interest
$264,860
$248,355
-6%
Depreciation
$589,802
$486,653
-17%
Other
$973,300
$1,302,589
+34%
Total Expenses
$7,098,467
$7,010,008
-1%
Net income
2023
2024
Change
Net income
+$1,700,509
+$843,021
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$5,223,676
$4,404,251
-16%
Admin
$1,874,791
$2,605,757
+39%
Fundraising
$0
$0
-
Total Expenses
$7,098,467
$7,010,008
-1%