Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,380,639
Program Services
78%
Other
17%
Contributions
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,851,691
Salaries & Benefits
51%
Other
36%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,363
$112,856
-30%
Government Grants
$1,521,472
$43,693
-97%
Fundraising Events
$0
$0
-
Program Services
$2,692,803
$2,652,255
-2%
Membership Dues
$0
$0
-
Investments
$85
$10,358
+12086%
Other
$742,396
$561,477
-24%
Total Revenues
$5,119,119
$3,380,639
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,459
$1,962,967
+0%
Fees to Service Providers
$308,496
$79,916
-74%
Advertising & Promotion
$18,589
$22,610
+22%
Offices, Occupancy & IT
$188,212
$170,859
-9%
Interest
$6,498
$6,527
+0%
Depreciation
$178,490
$218,409
+22%
Other
$1,315,361
$1,390,403
+6%
Total Expenses
$3,975,105
$3,851,691
-3%
Net income
2023
2024
Change
Net income
+$1,144,014
-$471,052
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,248,675
$3,304,347
+2%
Admin
$726,430
$547,344
-25%
Fundraising
$0
$0
-
Total Expenses
$3,975,105
$3,851,691
-3%