Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,474,851
Government Grants
95%
Program Services
3%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,269,473
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,014
$77,554
-9%
Government Grants
$5,693,957
$4,236,609
-26%
Fundraising Events
$0
$0
-
Program Services
$142,310
$145,063
+2%
Membership Dues
$0
$0
-
Investments
$19,678
$11,980
-39%
Other
$18,330
$3,645
-80%
Total Revenues
$5,959,289
$4,474,851
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,913
$1,186,511
+5%
Fees to Service Providers
$186,557
$126,670
-32%
Advertising & Promotion
$24,439
$9,814
-60%
Offices, Occupancy & IT
$201,576
$215,264
+7%
Interest
$0
$0
-
Depreciation
$13,458
$40,406
+200%
Other
$4,271,315
$2,690,808
-37%
Total Expenses
$5,827,258
$4,269,473
-27%
Net income
2023
2024
Change
Net income
+$132,031
+$205,378
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$5,498,822
$3,947,997
-28%
Admin
$266,842
$263,243
-1%
Fundraising
$61,594
$58,233
-5%
Total Expenses
$5,827,258
$4,269,473
-27%