Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$11,503,319
Program Services
80%
Government Grants
14%
Other
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,681,581
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Depreciation
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,666,107
-
Fundraising Events
$0
$0
-
Program Services
$11,726,298
$9,193,344
-22%
Membership Dues
$0
$0
-
Investments
$375,328
$268,333
-29%
Other
$32,318
$375,535
+1062%
Total Revenues
$12,133,944
$11,503,319
-5%
Expenses
2023
2024
Change
Grants
$366,140
$266,693
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,176,611
$5,745,414
-20%
Fees to Service Providers
$385,728
$298,417
-23%
Advertising & Promotion
$8,942
$3,275
-63%
Offices, Occupancy & IT
$1,623,109
$1,428,705
-12%
Interest
$9,761
$3,433
-65%
Depreciation
$496,365
$286,649
-42%
Other
$2,810,918
$2,648,995
-6%
Total Expenses
$12,877,574
$10,681,581
-17%
Net income
2023
2024
Change
Net income
-$743,630
+$821,738
-211%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,877,574
$10,681,581
-17%