Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,588,539
Program Services
98%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,869,436
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,973
$0
-100%
Government Grants
$270,159
$193,193
-28%
Fundraising Events
$0
$0
-
Program Services
$22,187,775
$21,115,641
-5%
Membership Dues
$0
$0
-
Investments
$4,961
$96,320
+1842%
Other
$34,361
$183,385
+434%
Total Revenues
$22,504,229
$21,588,539
-4%
Expenses
2023
2024
Change
Grants
$185,300
$80,500
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,842,866
$18,534,132
-2%
Fees to Service Providers
$788,895
$338,108
-57%
Advertising & Promotion
$13,468
$21,813
+62%
Offices, Occupancy & IT
$485,804
$432,341
-11%
Interest
$205
$2,431
+1086%
Depreciation
$103,623
$103,623
+0%
Other
$1,508,139
$1,356,488
-10%
Total Expenses
$21,928,300
$20,869,436
-5%
Net income
2023
2024
Change
Net income
+$575,929
+$719,103
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$19,585,052
$19,059,269
-3%
Admin
$2,343,248
$1,810,167
-23%
Fundraising
$0
$0
-
Total Expenses
$21,928,300
$20,869,436
-5%