Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,907,553
Program Services
51%
Government Grants
48%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,862,584
Salaries & Benefits
78%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398
$0
-100%
Government Grants
$3,532,611
$3,775,518
+7%
Fundraising Events
$0
$0
-
Program Services
$4,638,601
$4,024,881
-13%
Membership Dues
$0
$0
-
Investments
$19,292
$2,549
-87%
Other
$88,293
$104,605
+18%
Total Revenues
$8,279,195
$7,907,553
-4%
Expenses
2023
2024
Change
Grants
$0
$10,160
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,098,511
$6,912,431
-3%
Fees to Service Providers
$485,584
$701,329
+44%
Advertising & Promotion
$16,459
$4,811
-71%
Offices, Occupancy & IT
$620,055
$409,685
-34%
Interest
$55,642
$47,171
-15%
Depreciation
$117,468
$98,027
-17%
Other
$550,947
$678,970
+23%
Total Expenses
$8,944,666
$8,862,584
-1%
Net income
2023
2024
Change
Net income
-$665,471
-$955,031
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$5,935,094
$6,551,091
+10%
Admin
$3,009,572
$2,311,493
-23%
Fundraising
$0
$0
-
Total Expenses
$8,944,666
$8,862,584
-1%