Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,473,699
Program Services
90%
Government Grants
10%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,067,560
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
14%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,130
$36,445
+782%
Government Grants
$1,081,015
$997,014
-8%
Fundraising Events
$0
$0
-
Program Services
$9,918,405
$9,408,479
-5%
Membership Dues
$0
$0
-
Investments
$624
$200
-68%
Other
$62,269
$31,561
-49%
Total Revenues
$11,066,443
$10,473,699
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,883,931
$7,837,443
-1%
Fees to Service Providers
$1,888,168
$1,934,356
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,916
$223,176
-11%
Interest
$40,222
$55,534
+38%
Depreciation
$288,545
$298,135
+3%
Other
$1,590,344
$1,718,916
+8%
Total Expenses
$11,943,126
$12,067,560
+1%
Net income
2023
2024
Change
Net income
-$876,683
-$1,593,861
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$10,597,157
$10,707,568
+1%
Admin
$1,345,969
$1,359,992
+1%
Fundraising
$0
$0
-
Total Expenses
$11,943,126
$12,067,560
+1%