Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,171,329
Government Grants
72%
Program Services
22%
Membership Dues
3%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$7,631,146
Grants
35%
Other
32%
Salaries & Benefits
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,143,916
$188,890
-83%
Government Grants
$6,428,335
$5,894,320
-8%
Fundraising Events
$0
$0
-
Program Services
$2,070,897
$1,760,845
-15%
Membership Dues
$220,500
$220,500
+0%
Investments
$17,298
$67,425
+290%
Other
-$12,498
$39,349
-415%
Total Revenues
$9,868,448
$8,171,329
-17%
Expenses
2023
2024
Change
Grants
$2,978,998
$2,660,129
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,993,295
$2,242,375
+12%
Fees to Service Providers
$44,040
$133,630
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,477
$65,253
+35%
Interest
$0
$0
-
Depreciation
$28,228
$57,665
+104%
Other
$3,767,100
$2,472,094
-34%
Total Expenses
$8,860,138
$7,631,146
-14%
Net income
2023
2024
Change
Net income
+$1,008,310
+$540,183
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$7,878,612
$6,382,235
-19%
Admin
$981,526
$1,248,911
+27%
Fundraising
$0
$0
-
Total Expenses
$8,860,138
$7,631,146
-14%