Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,159,561
Program Services
47%
Government Grants
25%
Contributions
24%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,737,911
Salaries & Benefits
59%
Fees to Service Providers
24%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,473,141
$1,475,228
-58%
Government Grants
$550,000
$1,569,903
+185%
Fundraising Events
$0
$0
-
Program Services
$3,729,426
$2,895,045
-22%
Membership Dues
$0
$0
-
Investments
$52,188
$74,785
+43%
Other
$250,469
$144,600
-42%
Total Revenues
$8,055,224
$6,159,561
-24%
Expenses
2023
2024
Change
Grants
$44,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,456,537
$4,535,041
+2%
Fees to Service Providers
$2,149,204
$1,866,829
-13%
Advertising & Promotion
$9,594
$151
-98%
Offices, Occupancy & IT
$639,397
$500,648
-22%
Interest
$0
$1,250
-
Depreciation
$60,984
$84,831
+39%
Other
$2,045,750
$749,161
-63%
Total Expenses
$9,405,466
$7,737,911
-18%
Net income
2023
2024
Change
Net income
-$1,350,242
-$1,578,350
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$7,024,072
$6,523,308
-7%
Admin
$2,329,728
$998,219
-57%
Fundraising
$51,666
$216,384
+319%
Total Expenses
$9,405,466
$7,737,911
-18%