Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,640,743
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,413,123
Salaries & Benefits
54%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,835
$45,933
+12%
Government Grants
$2,904,730
$269,637
-91%
Fundraising Events
$9,710
$0
-100%
Program Services
$13,108,567
$14,267,527
+9%
Membership Dues
$0
$0
-
Investments
$224
$478
+113%
Other
$212,314
$57,168
-73%
Total Revenues
$16,276,380
$14,640,743
-10%
Expenses
2023
2024
Change
Grants
$1,411,583
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,891,918
$7,799,976
+13%
Fees to Service Providers
$3,063,933
$2,453,825
-20%
Advertising & Promotion
$14,840
$5,759
-61%
Offices, Occupancy & IT
$1,153,216
$1,130,309
-2%
Interest
$70,889
$42,845
-40%
Depreciation
$683,208
$791,706
+16%
Other
$2,195,935
$2,188,703
0%
Total Expenses
$15,485,522
$14,413,123
-7%
Net income
2023
2024
Change
Net income
+$790,858
+$227,620
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$12,670,641
$11,655,570
-8%
Admin
$2,814,881
$2,757,553
-2%
Fundraising
$0
$0
-
Total Expenses
$15,485,522
$14,413,123
-7%