Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,491,346
Program Services
96%
Government Grants
2%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,424,538
Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$483,369
$215,509
-55%
Government Grants
$784,130
$299,650
-62%
Fundraising Events
$0
$0
-
Program Services
$14,376,215
$14,882,498
+4%
Membership Dues
$0
$0
-
Investments
$12,223
$64,150
+425%
Other
$137,684
$29,539
-79%
Total Revenues
$15,793,621
$15,491,346
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,269,534
$13,301,715
+0%
Fees to Service Providers
$78,816
$93,535
+19%
Advertising & Promotion
$7,365
$9,954
+35%
Offices, Occupancy & IT
$691,244
$799,423
+16%
Interest
$177,509
$160,111
-10%
Depreciation
$452,900
$444,550
-2%
Other
$684,845
$615,250
-10%
Total Expenses
$15,362,213
$15,424,538
+0%
Net income
2023
2024
Change
Net income
+$431,408
+$66,808
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$14,145,677
$14,229,125
+1%
Admin
$1,216,536
$1,185,459
-3%
Fundraising
$0
$9,954
-
Total Expenses
$15,362,213
$15,424,538
+0%