Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,528,073
Government Grants
52%
Program Services
46%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$8,085,246
Salaries & Benefits
56%
Fees to Service Providers
26%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,832,551
$3,898,833
-19%
Fundraising Events
$0
$9,480
-
Program Services
$2,966,664
$3,495,895
+18%
Membership Dues
$0
$0
-
Investments
$60,893
$69,742
+15%
Other
$174,659
$54,123
-69%
Total Revenues
$8,034,767
$7,528,073
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,640,647
$4,519,049
-3%
Fees to Service Providers
$2,284,405
$2,108,829
-8%
Advertising & Promotion
$39,211
$57,137
+46%
Offices, Occupancy & IT
$176,139
$257,337
+46%
Interest
$20,794
$0
-100%
Depreciation
$296,594
$268,282
-10%
Other
$719,768
$874,612
+22%
Total Expenses
$8,177,558
$8,085,246
-1%
Net income
2023
2024
Change
Net income
-$142,791
-$557,173
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$5,543,223
$5,456,394
-2%
Admin
$2,634,335
$2,628,852
0%
Fundraising
$0
$0
-
Total Expenses
$8,177,558
$8,085,246
-1%