Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,928,871
Program Services
63%
Government Grants
34%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,136,870
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,816
$2,015
+11%
Government Grants
$1,296,216
$1,333,017
+3%
Fundraising Events
$0
$0
-
Program Services
$3,638,783
$2,492,595
-31%
Membership Dues
$0
$0
-
Investments
$25,918
$101,244
+291%
Other
$0
$0
-
Total Revenues
$4,962,733
$3,928,871
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,837,342
$2,975,476
+5%
Fees to Service Providers
$906,049
$373,277
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$198,267
$214,078
+8%
Other
$644,233
$574,039
-11%
Total Expenses
$4,585,891
$4,136,870
-10%
Net income
2023
2024
Change
Net income
+$376,842
-$207,999
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$4,427,121
$3,981,324
-10%
Admin
$158,770
$155,546
-2%
Fundraising
$0
$0
-
Total Expenses
$4,585,891
$4,136,870
-10%
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