Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,371,439
Program Services
90%
Government Grants
9%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,424,428
Salaries & Benefits
71%
Other
13%
Interest
10%
Depreciation
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,404
$26,578
+503%
Government Grants
$305,423
$492,291
+61%
Fundraising Events
$0
$0
-
Program Services
$4,973,093
$4,809,080
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,364
$43,490
+0%
Total Revenues
$5,326,284
$5,371,439
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,771,096
$3,826,986
+1%
Fees to Service Providers
$55,184
$53,229
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,525
$7,377
+13%
Interest
$543,849
$534,012
-2%
Depreciation
$293,916
$300,731
+2%
Other
$676,143
$702,093
+4%
Total Expenses
$5,346,713
$5,424,428
+1%
Net income
2023
2024
Change
Net income
-$20,429
-$52,989
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$3,335,448
$3,375,412
+1%
Admin
$2,011,265
$2,049,016
+2%
Fundraising
$0
$0
-
Total Expenses
$5,346,713
$5,424,428
+1%