Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,509,463
Program Services
68%
Other
27%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,532,647
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$107,142
$0
-100%
Government Grants
$2,492,541
$453,425
-82%
Fundraising Events
$0
$0
-
Program Services
$10,134,291
$6,481,872
-36%
Membership Dues
$0
$0
-
Investments
$93,826
$4,876
-95%
Other
$734,242
$2,569,290
+250%
Total Revenues
$13,562,042
$9,509,463
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,526,110
$6,828,339
-20%
Fees to Service Providers
$2,073,330
$685,273
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,425,531
$854,666
-40%
Interest
$2,558
$2,206
-14%
Depreciation
$88,517
$133,837
+51%
Other
$713,701
$1,028,326
+44%
Total Expenses
$12,829,747
$9,532,647
-26%
Net income
2023
2024
Change
Net income
+$732,295
-$23,184
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$11,118,884
$7,922,312
-29%
Admin
$1,710,863
$1,610,335
-6%
Fundraising
$0
$0
-
Total Expenses
$12,829,747
$9,532,647
-26%