Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,094,595
Government Grants
57%
Program Services
36%
Other
4%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,328,915
Other
67%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$257,994
$147,788
-43%
Government Grants
$3,278,222
$3,446,607
+5%
Fundraising Events
$0
$0
-
Program Services
$2,200,380
$2,167,632
-1%
Membership Dues
$0
$0
-
Investments
$28,669
$69,980
+144%
Other
$630,550
$262,588
-58%
Total Revenues
$6,395,815
$6,094,595
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$444,864
$545,840
+23%
Advertising & Promotion
$9,922
$10,560
+6%
Offices, Occupancy & IT
$915,772
$873,274
-5%
Interest
$191,989
$157,031
-18%
Depreciation
$841,981
$832,385
-1%
Other
$4,877,735
$4,909,825
+1%
Total Expenses
$7,282,263
$7,328,915
+1%
Net income
2023
2024
Change
Net income
-$886,448
-$1,234,320
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,866,084
$6,936,163
+1%
Admin
$416,179
$392,752
-6%
Fundraising
$0
$0
-
Total Expenses
$7,282,263
$7,328,915
+1%