Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,871,926
Program Services
84%
Government Grants
9%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,609,139
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,677
$622,939
+51%
Government Grants
$2,659,567
$1,521,637
-43%
Fundraising Events
$0
$0
-
Program Services
$14,822,313
$14,238,159
-4%
Membership Dues
$0
$0
-
Investments
$146,099
$386,131
+164%
Other
$41,091
$103,060
+151%
Total Revenues
$18,081,747
$16,871,926
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,355,868
$14,070,206
+5%
Fees to Service Providers
$1,050,202
$830,572
-21%
Advertising & Promotion
$35,533
$10,968
-69%
Offices, Occupancy & IT
$2,193,266
$2,147,705
-2%
Interest
$124,700
$108,936
-13%
Depreciation
$532,005
$495,420
-7%
Other
$1,106,938
$945,332
-15%
Total Expenses
$18,398,512
$18,609,139
+1%
Net income
2023
2024
Change
Net income
-$316,765
-$1,737,213
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$15,109,713
$15,294,752
+1%
Admin
$2,758,671
$2,903,377
+5%
Fundraising
$530,128
$411,010
-22%
Total Expenses
$18,398,512
$18,609,139
+1%