Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,009,334
Program Services
74%
Government Grants
24%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,772,187
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Other
12%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$237,418
$235,056
-1%
Government Grants
$4,068,306
$2,602,421
-36%
Fundraising Events
$0
$0
-
Program Services
$7,956,457
$8,170,105
+3%
Membership Dues
$0
$0
-
Investments
$23
$2
-91%
Other
$0
$1,750
-
Total Revenues
$12,262,204
$11,009,334
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,885,986
$6,945,660
+1%
Fees to Service Providers
$824,589
$588,475
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,427,795
$2,414,259
-1%
Interest
$6,628
$5,488
-17%
Depreciation
$454,320
$422,676
-7%
Other
$1,666,515
$1,395,629
-16%
Total Expenses
$12,265,833
$11,772,187
-4%
Net income
2023
2024
Change
Net income
-$3,629
-$762,853
-20921%
Functional Expenses
Summary
2023
2024
Change
Program
$11,835,151
$11,270,115
-5%
Admin
$430,682
$502,072
+17%
Fundraising
$0
$0
-
Total Expenses
$12,265,833
$11,772,187
-4%