Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$10,642,749
Program Services
91%
Contributions
6%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,053,378
Salaries & Benefits
38%
Grants
37%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$504,333
$654,842
+30%
Government Grants
$1,196,659
$49,746
-96%
Fundraising Events
$18,630
$8,050
-57%
Program Services
$9,295,542
$9,701,751
+4%
Membership Dues
$0
$0
-
Investments
$59,373
$64,431
+9%
Other
$153,291
$163,929
+7%
Total Revenues
$11,227,828
$10,642,749
-5%
Expenses
2023
2024
Change
Grants
$4,160,406
$4,059,111
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,324,782
$4,160,978
-4%
Fees to Service Providers
$544,310
$266,506
-51%
Advertising & Promotion
$171,521
$89,786
-48%
Offices, Occupancy & IT
$9,103
$668,720
+7246%
Interest
$28,561
$77,284
+171%
Depreciation
$162,101
$199,476
+23%
Other
$1,437,262
$1,531,517
+7%
Total Expenses
$10,838,046
$11,053,378
+2%
Net income
2023
2024
Change
Net income
+$389,782
-$410,629
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$8,043,556
$8,784,029
+9%
Admin
$2,617,635
$2,170,922
-17%
Fundraising
$176,855
$98,427
-44%
Total Expenses
$10,838,046
$11,053,378
+2%