Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,967,896
Program Services
80%
Government Grants
17%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,196,493
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,701
$63,000
+438%
Government Grants
$1,766,959
$1,721,650
-3%
Fundraising Events
$0
$0
-
Program Services
$7,655,795
$7,998,471
+4%
Membership Dues
$0
$0
-
Investments
$36,903
$149,138
+304%
Other
$13,237
$35,637
+169%
Total Revenues
$9,484,595
$9,967,896
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,850,894
$6,877,793
+0%
Fees to Service Providers
$246,381
$176,432
-28%
Advertising & Promotion
$36,681
$47,556
+30%
Offices, Occupancy & IT
$578,473
$872,596
+51%
Interest
$2,906
$2,181
-25%
Depreciation
$65,762
$69,258
+5%
Other
$1,311,079
$1,150,677
-12%
Total Expenses
$9,092,176
$9,196,493
+1%
Net income
2023
2024
Change
Net income
+$392,419
+$771,403
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$7,403,052
$7,490,572
+1%
Admin
$1,689,124
$1,705,921
+1%
Fundraising
$0
$0
-
Total Expenses
$9,092,176
$9,196,493
+1%