Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,892,662
Program Services
65%
Government Grants
31%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,444,356
Salaries & Benefits
70%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$941,811
$334,152
-65%
Government Grants
$3,204,642
$3,665,443
+14%
Fundraising Events
$0
$0
-
Program Services
$6,452,484
$7,673,416
+19%
Membership Dues
$0
$0
-
Investments
$103,408
$171,296
+66%
Other
$22,906
$48,355
+111%
Total Revenues
$10,725,251
$11,892,662
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,624,856
$8,023,489
+5%
Fees to Service Providers
$1,420,529
$964,237
-32%
Advertising & Promotion
$39,364
$36,296
-8%
Offices, Occupancy & IT
$901,257
$1,038,614
+15%
Interest
$26,972
$19,692
-27%
Depreciation
$288,767
$308,095
+7%
Other
$881,827
$1,053,933
+20%
Total Expenses
$11,183,572
$11,444,356
+2%
Net income
2023
2024
Change
Net income
-$458,321
+$448,306
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$8,422,632
$8,818,191
+5%
Admin
$2,750,973
$2,591,473
-6%
Fundraising
$9,967
$34,692
+248%
Total Expenses
$11,183,572
$11,444,356
+2%