Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,413,321
Government Grants
45%
Contributions
32%
Program Services
18%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,630,405
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
11%
Depreciation
3%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,558,962
$2,674,312
-25%
Government Grants
$3,730,926
$3,780,116
+1%
Fundraising Events
$0
$87,100
-
Program Services
$1,594,453
$1,484,423
-7%
Membership Dues
$0
$0
-
Investments
$62,945
$60,122
-4%
Other
$925,787
$327,248
-65%
Total Revenues
$9,873,073
$8,413,321
-15%
Expenses
2023
2024
Change
Grants
$121,230
$109,997
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,381,365
$4,458,488
+2%
Fees to Service Providers
$316,583
$198,720
-37%
Advertising & Promotion
$33,359
$53,227
+60%
Offices, Occupancy & IT
$2,415,609
$2,584,615
+7%
Interest
$19,068
$41,059
+115%
Depreciation
$225,477
$218,052
-3%
Other
$1,360,743
$966,247
-29%
Total Expenses
$8,873,434
$8,630,405
-3%
Net income
2023
2024
Change
Net income
+$999,639
-$217,084
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$7,712,631
$7,458,443
-3%
Admin
$774,395
$819,246
+6%
Fundraising
$386,408
$352,716
-9%
Total Expenses
$8,873,434
$8,630,405
-3%