Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,054,822
Program Services
83%
Government Grants
15%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,871,608
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,045
$3,000
+47%
Government Grants
$778,267
$2,258,803
+190%
Fundraising Events
$0
$0
-
Program Services
$10,780,125
$12,520,780
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160,109
$272,239
+70%
Total Revenues
$11,720,546
$15,054,822
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,120,845
$7,109,340
0%
Fees to Service Providers
$1,677,382
$3,006,138
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,634
$445,231
+2%
Interest
$0
$0
-
Depreciation
$455,233
$403,805
-11%
Other
$3,567,729
$2,907,094
-19%
Total Expenses
$13,256,823
$13,871,608
+5%
Net income
2023
2024
Change
Net income
-$1,536,277
+$1,183,214
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$11,851,192
$12,580,084
+6%
Admin
$1,379,163
$1,280,120
-7%
Fundraising
$26,468
$11,404
-57%
Total Expenses
$13,256,823
$13,871,608
+5%