Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,769,793
Program Services
69%
Government Grants
25%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,784,939
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,195
$139,250
-14%
Government Grants
$1,850,511
$1,662,360
-10%
Fundraising Events
$0
$15,000
-
Program Services
$4,333,340
$4,670,218
+8%
Membership Dues
$0
$0
-
Investments
$30,378
$35,534
+17%
Other
$175,855
$247,431
+41%
Total Revenues
$6,551,279
$6,769,793
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,393,682
$4,723,779
+8%
Fees to Service Providers
$512,626
$543,959
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,470
$227,224
-10%
Interest
$2,361
$2,944
+25%
Depreciation
$290,953
$297,401
+2%
Other
$1,054,713
$989,632
-6%
Total Expenses
$6,505,805
$6,784,939
+4%
Net income
2023
2024
Change
Net income
+$45,474
-$15,146
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$5,995,245
$6,238,607
+4%
Admin
$452,219
$454,441
+0%
Fundraising
$58,341
$91,891
+58%
Total Expenses
$6,505,805
$6,784,939
+4%