Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,451,050
Program Services
68%
Government Grants
27%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,117,215
Salaries & Benefits
65%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$299,939
$337,907
+13%
Government Grants
$4,848,260
$3,957,945
-18%
Fundraising Events
$0
$0
-
Program Services
$10,986,748
$9,789,831
-11%
Membership Dues
$0
$0
-
Investments
$76,222
$106,688
+40%
Other
$355,566
$258,679
-27%
Total Revenues
$16,566,735
$14,451,050
-13%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,372,350
$11,058,134
+7%
Fees to Service Providers
$3,682,594
$3,234,567
-12%
Advertising & Promotion
$263,969
$160,783
-39%
Offices, Occupancy & IT
$1,195,946
$1,401,753
+17%
Interest
$84,376
$118,079
+40%
Depreciation
$597,734
$653,299
+9%
Other
$1,020,493
$490,600
-52%
Total Expenses
$17,217,962
$17,117,215
-1%
Net income
2023
2024
Change
Net income
-$651,227
-$2,666,165
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$12,169,424
$11,266,187
-7%
Admin
$5,048,538
$5,851,028
+16%
Fundraising
$0
$0
-
Total Expenses
$17,217,962
$17,117,215
-1%