Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,320,284
Program Services
63%
Government Grants
32%
Membership Dues
3%
Investments
1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$8,668,252
Other
62%
Fees to Service Providers
28%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,717,683
$2,693,161
-28%
Fundraising Events
$0
$0
-
Program Services
$5,502,991
$5,224,316
-5%
Membership Dues
$310,451
$287,469
-7%
Investments
$78,932
$115,338
+46%
Other
$0
$0
-
Total Revenues
$9,610,057
$8,320,284
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,606
$769,050
-12%
Fees to Service Providers
$3,620,725
$2,414,470
-33%
Advertising & Promotion
$1,017
$260
-74%
Offices, Occupancy & IT
$120,241
$91,289
-24%
Interest
$4,036
$2,071
-49%
Depreciation
$3,845
$4,596
+20%
Other
$5,402,456
$5,386,516
0%
Total Expenses
$10,022,926
$8,668,252
-14%
Net income
2023
2024
Change
Net income
-$412,869
-$347,968
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$7,048,505
$7,288,449
+3%
Admin
$2,974,421
$1,379,803
-54%
Fundraising
$0
$0
-
Total Expenses
$10,022,926
$8,668,252
-14%