Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,741,965
Program Services
65%
Government Grants
34%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,519,505
Salaries & Benefits
68%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$693,647
$34,169
-95%
Government Grants
$2,655,430
$2,602,270
-2%
Fundraising Events
$0
$0
-
Program Services
$4,677,246
$5,017,636
+7%
Membership Dues
$0
$0
-
Investments
$82,732
$27,161
-67%
Other
$408,922
$60,729
-85%
Total Revenues
$8,517,977
$7,741,965
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,399,621
$5,825,365
+8%
Fees to Service Providers
$849,570
$1,090,027
+28%
Advertising & Promotion
$45,143
$0
-100%
Offices, Occupancy & IT
$692,388
$280,807
-59%
Interest
$54,654
$77,587
+42%
Depreciation
$247,207
$159,454
-35%
Other
$460,966
$1,086,265
+136%
Total Expenses
$7,749,549
$8,519,505
+10%
Net income
2023
2024
Change
Net income
+$768,428
-$777,540
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$6,375,836
$6,916,381
+8%
Admin
$1,373,713
$1,603,124
+17%
Fundraising
$0
$0
-
Total Expenses
$7,749,549
$8,519,505
+10%