Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,650,942
Program Services
80%
Government Grants
16%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,876,139
Salaries & Benefits
63%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,829
$148,041
-61%
Government Grants
$1,149,373
$1,210,361
+5%
Fundraising Events
$0
$0
-
Program Services
$6,585,933
$6,128,872
-7%
Membership Dues
$0
$0
-
Investments
$35,110
$163,668
+366%
Other
$0
$0
-
Total Revenues
$8,148,245
$7,650,942
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,005,275
$4,332,463
+8%
Fees to Service Providers
$1,165,318
$687,770
-41%
Advertising & Promotion
$20,244
$28,240
+39%
Offices, Occupancy & IT
$632,186
$654,624
+4%
Interest
$0
$0
-
Depreciation
$316,672
$480,365
+52%
Other
$818,331
$692,677
-15%
Total Expenses
$6,958,026
$6,876,139
-1%
Net income
2023
2024
Change
Net income
+$1,190,219
+$774,803
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,317,229
$6,353,619
+1%
Admin
$640,797
$522,520
-18%
Fundraising
$0
$0
-
Total Expenses
$6,958,026
$6,876,139
-1%