Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,701,427
Program Services
64%
Government Grants
31%
Fundraising Events
2%
Contributions
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,440,773
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$800,965
$181,364
-77%
Government Grants
$2,897,130
$3,007,402
+4%
Fundraising Events
$181,090
$192,077
+6%
Program Services
$6,658,099
$6,202,448
-7%
Membership Dues
$0
$0
-
Investments
$56,768
$45,379
-20%
Other
-$99,588
$72,757
-173%
Total Revenues
$10,494,464
$9,701,427
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,861,883
$7,666,499
-2%
Fees to Service Providers
$771,661
$611,939
-21%
Advertising & Promotion
$39,365
$33,690
-14%
Offices, Occupancy & IT
$1,244,497
$998,101
-20%
Interest
$38,863
$44,418
+14%
Depreciation
$233,934
$248,583
+6%
Other
$648,315
$837,543
+29%
Total Expenses
$10,838,518
$10,440,773
-4%
Net income
2023
2024
Change
Net income
-$344,054
-$739,346
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$8,276,478
$7,501,846
-9%
Admin
$2,444,294
$2,840,272
+16%
Fundraising
$117,746
$98,655
-16%
Total Expenses
$10,838,518
$10,440,773
-4%