Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,878,618
Program Services
87%
Investments
7%
Other
3%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,769,366
Salaries & Benefits
48%
Grants
28%
Offices, Occupancy & IT
13%
Depreciation
7%
Interest
2%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,608
$38,592
+232%
Government Grants
$0
$77,919
-
Fundraising Events
$0
$0
-
Program Services
$5,833,277
$5,135,195
-12%
Membership Dues
$0
$0
-
Investments
$552,088
$430,715
-22%
Other
$59,358
$196,197
+231%
Total Revenues
$6,456,331
$5,878,618
-9%
Expenses
2023
2024
Change
Grants
$750,000
$2,162,669
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,718,793
$3,728,517
+0%
Fees to Service Providers
$141,246
$99,218
-30%
Advertising & Promotion
$33,236
$35,731
+8%
Offices, Occupancy & IT
$499,977
$979,346
+96%
Interest
$119,390
$123,362
+3%
Depreciation
$449,076
$522,499
+16%
Other
$578,490
$118,024
-80%
Total Expenses
$6,290,208
$7,769,366
+24%
Net income
2023
2024
Change
Net income
+$166,123
-$1,890,748
-1238%
Functional Expenses
Summary
2023
2024
Change
Program
$5,149,196
$6,673,970
+30%
Admin
$1,141,012
$1,095,396
-4%
Fundraising
$0
$0
-
Total Expenses
$6,290,208
$7,769,366
+24%
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