Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,383,816
Program Services
79%
Government Grants
16%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,338,120
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,027,178
$915,085
-11%
Government Grants
$2,678,703
$3,009,346
+12%
Fundraising Events
$0
$0
-
Program Services
$15,877,910
$15,247,887
-4%
Membership Dues
$0
$0
-
Investments
$989,975
$175,801
-82%
Other
-$497,045
$35,697
-107%
Total Revenues
$20,076,721
$19,383,816
-3%
Expenses
2023
2024
Change
Grants
$0
$726,220
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,934,425
$15,386,084
-3%
Fees to Service Providers
$381,805
$937,850
+146%
Advertising & Promotion
$18,713
$92,538
+395%
Offices, Occupancy & IT
$116,081
$1,166,342
+905%
Interest
$12,751
$90,769
+612%
Depreciation
$917,562
$1,101,218
+20%
Other
$4,723,669
$2,837,099
-40%
Total Expenses
$22,105,006
$22,338,120
+1%
Net income
2023
2024
Change
Net income
-$2,028,285
-$2,954,304
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$17,776,610
$16,582,175
-7%
Admin
$4,328,396
$5,581,576
+29%
Fundraising
$0
$174,369
-
Total Expenses
$22,105,006
$22,338,120
+1%