Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,455,786
Program Services
88%
Government Grants
5%
Contributions
4%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,631,040
Salaries & Benefits
54%
Grants
20%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$540,342
$391,267
-28%
Government Grants
$1,094,150
$516,834
-53%
Fundraising Events
$0
$114,089
-
Program Services
$11,226,943
$8,350,912
-26%
Membership Dues
$0
$0
-
Investments
$30,986
$13,614
-56%
Other
$176,813
$69,070
-61%
Total Revenues
$13,069,234
$9,455,786
-28%
Expenses
2023
2024
Change
Grants
$5,012,936
$2,312,452
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,417,518
$6,311,126
-2%
Fees to Service Providers
$62,211
$79,431
+28%
Advertising & Promotion
$109,569
$134,492
+23%
Offices, Occupancy & IT
$469,389
$451,346
-4%
Interest
$332,751
$414,617
+25%
Depreciation
$657,142
$689,053
+5%
Other
$1,040,367
$1,238,523
+19%
Total Expenses
$14,101,883
$11,631,040
-18%
Net income
2023
2024
Change
Net income
-$1,032,649
-$2,175,254
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$12,225,240
$9,808,422
-20%
Admin
$968,693
$955,615
-1%
Fundraising
$907,950
$867,003
-5%
Total Expenses
$14,101,883
$11,631,040
-18%