Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,291,477
Program Services
86%
Government Grants
9%
Investments
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,537,434
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,587
-
Government Grants
$818,053
$404,038
-51%
Fundraising Events
$0
$0
-
Program Services
$3,616,554
$3,707,828
+3%
Membership Dues
$0
$0
-
Investments
$47,804
$132,404
+177%
Other
$51,059
$45,620
-11%
Total Revenues
$4,533,470
$4,291,477
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,475,645
$2,470,326
0%
Fees to Service Providers
$100,888
$106,532
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$677,539
$550,889
-19%
Interest
$0
$0
-
Depreciation
$113,828
$137,297
+21%
Other
$224,652
$272,390
+21%
Total Expenses
$3,592,552
$3,537,434
-2%
Net income
2023
2024
Change
Net income
+$940,918
+$754,043
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,167,115
$2,936,746
-7%
Admin
$425,437
$600,688
+41%
Fundraising
$0
$0
-
Total Expenses
$3,592,552
$3,537,434
-2%