Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,984,987
Program Services
90%
Government Grants
4%
Other
3%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,416,896
Salaries & Benefits
45%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,798
$147,285
-45%
Government Grants
$2,079,545
$393,857
-81%
Fundraising Events
$0
$0
-
Program Services
$8,539,793
$9,029,847
+6%
Membership Dues
$0
$0
-
Investments
$164,606
$109,085
-34%
Other
$308,347
$304,913
-1%
Total Revenues
$11,359,089
$9,984,987
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,909,998
$5,178,566
+5%
Fees to Service Providers
$1,130,077
$1,024,314
-9%
Advertising & Promotion
$64,098
$48,537
-24%
Offices, Occupancy & IT
$1,108,592
$1,040,534
-6%
Interest
$310,139
$266,149
-14%
Depreciation
$1,447,624
$1,445,955
0%
Other
$2,418,385
$2,412,841
0%
Total Expenses
$11,388,913
$11,416,896
+0%
Net income
2023
2024
Change
Net income
-$29,824
-$1,431,909
-4701%
Functional Expenses
Summary
2023
2024
Change
Program
$9,636,433
$9,269,858
-4%
Admin
$1,752,480
$2,147,038
+23%
Fundraising
$0
$0
-
Total Expenses
$11,388,913
$11,416,896
+0%