Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,533,838
Program Services
96%
Government Grants
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,499,465
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,615
$95,189
+10%
Government Grants
$484,697
$332,792
-31%
Fundraising Events
$0
$0
-
Program Services
$11,493,794
$12,014,390
+5%
Membership Dues
$0
$0
-
Investments
$29,836
$91,467
+207%
Other
$0
$0
-
Total Revenues
$12,094,942
$12,533,838
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,047,019
$8,651,154
+23%
Fees to Service Providers
$513,119
$526,272
+3%
Advertising & Promotion
$5,353
$7,217
+35%
Offices, Occupancy & IT
$1,599,782
$1,128,599
-29%
Interest
$848
$42
-95%
Depreciation
$672,946
$669,081
-1%
Other
$639,419
$517,100
-19%
Total Expenses
$10,478,486
$11,499,465
+10%
Net income
2023
2024
Change
Net income
+$1,616,456
+$1,034,373
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$7,718,351
$9,240,966
+20%
Admin
$2,760,135
$2,258,499
-18%
Fundraising
$0
$0
-
Total Expenses
$10,478,486
$11,499,465
+10%