Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$8,468,885
Program Services
95%
Government Grants
4%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,373,849
Salaries & Benefits
59%
Other
33%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,138
$9,315
-94%
Government Grants
$1,004,731
$329,138
-67%
Fundraising Events
$0
$0
-
Program Services
$10,450,371
$8,083,732
-23%
Membership Dues
$0
$0
-
Investments
$15,147
$40,767
+169%
Other
$8,047
$5,933
-26%
Total Revenues
$11,635,434
$8,468,885
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,080,017
$4,899,387
-19%
Fees to Service Providers
$52,138
$35,018
-33%
Advertising & Promotion
$30,425
$16,773
-45%
Offices, Occupancy & IT
$228,499
$187,330
-18%
Interest
$2,057
$1,112
-46%
Depreciation
$608,209
$434,707
-29%
Other
$4,069,930
$2,799,522
-31%
Total Expenses
$11,071,275
$8,373,849
-24%
Net income
2023
2024
Change
Net income
+$564,159
+$95,036
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$9,628,317
$7,308,132
-24%
Admin
$1,370,249
$1,004,029
-27%
Fundraising
$72,709
$61,688
-15%
Total Expenses
$11,071,275
$8,373,849
-24%