Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,969,724
Program Services
65%
Government Grants
24%
Investments
9%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,418,450
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,160,328
$3,365,396
-45%
Fundraising Events
$0
$0
-
Program Services
$9,041,118
$9,023,000
0%
Membership Dues
$0
$0
-
Investments
$1,129,364
$1,202,469
+6%
Other
$1,392,186
$378,859
-73%
Total Revenues
$17,722,996
$13,969,724
-21%
Expenses
2023
2024
Change
Grants
$21,003
$20,352
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,780,459
$5,950,309
-12%
Fees to Service Providers
$1,933,849
$2,273,280
+18%
Advertising & Promotion
$194,292
$186,047
-4%
Offices, Occupancy & IT
$402,026
$455,142
+13%
Interest
$1,574
$0
-100%
Depreciation
$82,386
$89,925
+9%
Other
$6,106,412
$3,443,395
-44%
Total Expenses
$15,522,001
$12,418,450
-20%
Net income
2023
2024
Change
Net income
+$2,200,995
+$1,551,274
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,522,001
$12,418,450
-20%