Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,628,265
Government Grants
61%
Program Services
27%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,476,703
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$880,413
$654,120
-26%
Government Grants
$3,270,237
$3,438,420
+5%
Fundraising Events
$0
$0
-
Program Services
$1,435,736
$1,534,360
+7%
Membership Dues
$0
$0
-
Investments
$0
$1,365
-
Other
$3,200
$0
-100%
Total Revenues
$5,589,586
$5,628,265
+1%
Expenses
2023
2024
Change
Grants
$55,427
$9,370
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,141,330
$4,509,070
+9%
Fees to Service Providers
$505,396
$248,422
-51%
Advertising & Promotion
$10,505
$0
-100%
Offices, Occupancy & IT
$38,161
$38,084
0%
Interest
$47,798
$35,541
-26%
Depreciation
$134,839
$134,839
+0%
Other
$402,079
$501,377
+25%
Total Expenses
$5,335,535
$5,476,703
+3%
Net income
2023
2024
Change
Net income
+$254,051
+$151,562
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$4,757,389
$4,927,048
+4%
Admin
$571,861
$549,655
-4%
Fundraising
$6,285
$0
-100%
Total Expenses
$5,335,535
$5,476,703
+3%