Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,556,076
Program Services
35%
Other
29%
Government Grants
24%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,304,173
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,379,043
$933,677
-32%
Government Grants
$1,870,363
$1,788,956
-4%
Fundraising Events
$0
$0
-
Program Services
$2,380,605
$2,636,954
+11%
Membership Dues
$0
$0
-
Investments
$83
$35,830
+43069%
Other
$2,141,386
$2,160,659
+1%
Total Revenues
$7,771,480
$7,556,076
-3%
Expenses
2023
2024
Change
Grants
$63,404
$79,064
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,096,642
$4,207,145
+3%
Fees to Service Providers
$937,468
$1,092,678
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,133
$185,538
+10%
Interest
$742
$4,216
+468%
Depreciation
$339,930
$323,204
-5%
Other
$742,982
$412,328
-45%
Total Expenses
$6,350,301
$6,304,173
-1%
Net income
2023
2024
Change
Net income
+$1,421,179
+$1,251,903
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$5,407,500
$5,270,089
-3%
Admin
$851,131
$988,201
+16%
Fundraising
$91,670
$45,883
-50%
Total Expenses
$6,350,301
$6,304,173
-1%
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