Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,323,242
Program Services
83%
Government Grants
17%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,503,030
Other
33%
Salaries & Benefits
30%
Interest
14%
Depreciation
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,402,370
$0
-100%
Government Grants
$2,836,500
$1,563,013
-45%
Fundraising Events
$4,124
$0
-100%
Program Services
$6,541,881
$7,714,836
+18%
Membership Dues
$0
$0
-
Investments
$10,071
$31,507
+213%
Other
$1,283,349
$13,886
-99%
Total Revenues
$12,078,295
$9,323,242
-23%
Expenses
2023
2024
Change
Grants
$3,305
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,846,695
$2,567,319
-10%
Fees to Service Providers
$277,091
$555,178
+100%
Advertising & Promotion
$13,809
$0
-100%
Offices, Occupancy & IT
$1,802,712
$512,215
-72%
Interest
$1,164,088
$1,204,471
+3%
Depreciation
$761,933
$820,946
+8%
Other
$3,222,835
$2,842,901
-12%
Total Expenses
$10,092,468
$8,503,030
-16%
Net income
2023
2024
Change
Net income
+$1,985,827
+$820,212
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$8,888,568
$7,311,833
-18%
Admin
$1,203,900
$1,190,113
-1%
Fundraising
$0
$1,084
-
Total Expenses
$10,092,468
$8,503,030
-16%