Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,630,701
Program Services
84%
Other
7%
Government Grants
6%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,967,011
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$259,956
$310,622
+19%
Government Grants
$1,313,424
$749,802
-43%
Fundraising Events
$20,250
$0
-100%
Program Services
$11,827,187
$11,515,441
-3%
Membership Dues
$0
$0
-
Investments
$76,344
$62,987
-17%
Other
$703,832
$991,849
+41%
Total Revenues
$14,200,993
$13,630,701
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,127,374
$12,150,098
+0%
Fees to Service Providers
$300,157
$349,729
+17%
Advertising & Promotion
$0
$511
-
Offices, Occupancy & IT
$1,171,035
$1,140,995
-3%
Interest
$28,747
$45,620
+59%
Depreciation
$403,349
$431,844
+7%
Other
$705,299
$848,214
+20%
Total Expenses
$14,735,961
$14,967,011
+2%
Net income
2023
2024
Change
Net income
-$534,968
-$1,336,310
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$13,051,105
$13,184,378
+1%
Admin
$1,631,646
$1,717,297
+5%
Fundraising
$53,210
$65,336
+23%
Total Expenses
$14,735,961
$14,967,011
+2%