Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,781,023
Program Services
93%
Government Grants
4%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,631,801
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$38,903
$82,378
+112%
Government Grants
$190,031
$184,035
-3%
Fundraising Events
$440
$469
+7%
Program Services
$4,419,300
$4,469,421
+1%
Membership Dues
$0
$0
-
Investments
$42,591
$44,720
+5%
Other
$0
$0
-
Total Revenues
$4,691,265
$4,781,023
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,208,558
$2,915,613
-9%
Fees to Service Providers
$472,315
$405,123
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,213
$456,682
+3%
Interest
$147,951
$136,985
-7%
Depreciation
$4,152
$1,062
-74%
Other
$658,514
$716,336
+9%
Total Expenses
$4,936,703
$4,631,801
-6%
Net income
2023
2024
Change
Net income
-$245,438
+$149,222
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$4,306,162
$4,202,639
-2%
Admin
$628,535
$429,162
-32%
Fundraising
$2,006
$0
-100%
Total Expenses
$4,936,703
$4,631,801
-6%