Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,217,310
Program Services
92%
Government Grants
4%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,698,115
Salaries & Benefits
46%
Offices, Occupancy & IT
32%
Other
11%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,666
$356,692
-18%
Government Grants
$1,365,746
$383,685
-72%
Fundraising Events
$0
$0
-
Program Services
$8,295,703
$9,415,302
+13%
Membership Dues
$0
$0
-
Investments
$914
$1,631
+78%
Other
$0
$60,000
-
Total Revenues
$10,098,029
$10,217,310
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,715,744
$5,392,388
-6%
Fees to Service Providers
$918,140
$1,039,685
+13%
Advertising & Promotion
$79,795
$81,909
+3%
Offices, Occupancy & IT
$3,429,286
$3,738,059
+9%
Interest
$0
$0
-
Depreciation
$186,354
$162,807
-13%
Other
$938,946
$1,283,267
+37%
Total Expenses
$11,268,265
$11,698,115
+4%
Net income
2023
2024
Change
Net income
-$1,170,236
-$1,480,805
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$9,766,466
$9,973,178
+2%
Admin
$1,484,479
$1,642,818
+11%
Fundraising
$17,320
$82,119
+374%
Total Expenses
$11,268,265
$11,698,115
+4%