Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,308,498
Government Grants
63%
Program Services
20%
Contributions
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,633,378
Salaries & Benefits
77%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$830,060
$847,259
+2%
Government Grants
$4,512,809
$3,992,336
-12%
Fundraising Events
$0
$0
-
Program Services
$1,248,740
$1,277,543
+2%
Membership Dues
$0
$0
-
Investments
$97,333
$138,865
+43%
Other
$51,372
$52,495
+2%
Total Revenues
$6,740,314
$6,308,498
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,790,305
$5,868,936
+1%
Fees to Service Providers
$331,094
$226,355
-32%
Advertising & Promotion
$39,151
$71,028
+81%
Offices, Occupancy & IT
$345,896
$128,462
-63%
Interest
$3
$0
-100%
Depreciation
$25,873
$37,973
+47%
Other
$1,842,904
$1,300,624
-29%
Total Expenses
$8,375,226
$7,633,378
-9%
Net income
2023
2024
Change
Net income
-$1,634,912
-$1,324,880
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$6,868,224
$5,994,756
-13%
Admin
$1,114,925
$1,150,083
+3%
Fundraising
$392,077
$488,539
+25%
Total Expenses
$8,375,226
$7,633,378
-9%