Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,006,780
Program Services
94%
Government Grants
4%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,900,818
Salaries & Benefits
76%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,058
$18,664
-92%
Government Grants
$454,388
$344,630
-24%
Fundraising Events
$49,624
$9,447
-81%
Program Services
$7,631,529
$8,502,686
+11%
Membership Dues
$0
$0
-
Investments
$5,980
$27,552
+361%
Other
$58,757
$103,801
+77%
Total Revenues
$8,431,336
$9,006,780
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,110,720
$6,731,958
+10%
Fees to Service Providers
$189,563
$174,643
-8%
Advertising & Promotion
$25,145
$32,344
+29%
Offices, Occupancy & IT
$330,232
$354,704
+7%
Interest
$136,612
$133,746
-2%
Depreciation
$267,675
$363,510
+36%
Other
$910,059
$1,109,913
+22%
Total Expenses
$7,970,006
$8,900,818
+12%
Net income
2023
2024
Change
Net income
+$461,330
+$105,962
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$6,846,735
$7,619,085
+11%
Admin
$1,106,833
$1,273,126
+15%
Fundraising
$16,438
$8,607
-48%
Total Expenses
$7,970,006
$8,900,818
+12%