Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,894,737
Program Services
96%
Government Grants
2%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,910,820
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,344
$18,100
+4%
Government Grants
$183,088
$154,723
-15%
Fundraising Events
$0
$0
-
Program Services
$7,271,588
$7,574,631
+4%
Membership Dues
$0
$0
-
Investments
$46,702
$94,401
+102%
Other
$152,437
$52,882
-65%
Total Revenues
$7,671,159
$7,894,737
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,521,057
$6,284,449
-4%
Fees to Service Providers
$73,327
$12,500
-83%
Advertising & Promotion
$14,612
$10,151
-31%
Offices, Occupancy & IT
$180,062
$168,740
-6%
Interest
$0
$0
-
Depreciation
$191,096
$164,745
-14%
Other
$1,637,455
$1,270,235
-22%
Total Expenses
$8,617,609
$7,910,820
-8%
Net income
2023
2024
Change
Net income
-$946,450
-$16,083
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$7,647,850
$7,186,417
-6%
Admin
$969,759
$724,403
-25%
Fundraising
$0
$0
-
Total Expenses
$8,617,609
$7,910,820
-8%
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