Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,241,577
Program Services
81%
Other
14%
Contributions
4%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,473,165
Salaries & Benefits
73%
Other
13%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,810
$189,194
-78%
Government Grants
$84,831
$37,114
-56%
Fundraising Events
$0
$0
-
Program Services
$4,762,420
$4,261,196
-11%
Membership Dues
$0
$0
-
Investments
$7,734
$27,682
+258%
Other
$567,133
$726,391
+28%
Total Revenues
$6,271,928
$5,241,577
-16%
Expenses
2023
2024
Change
Grants
$0
$300,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,086,463
$3,998,893
-2%
Fees to Service Providers
$98,060
$106,188
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,592
$180,193
-13%
Interest
$0
$0
-
Depreciation
$183,180
$169,929
-7%
Other
$1,070,354
$717,962
-33%
Total Expenses
$5,645,649
$5,473,165
-3%
Net income
2023
2024
Change
Net income
+$626,279
-$231,588
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$4,172,177
$4,378,800
+5%
Admin
$1,473,472
$1,094,365
-26%
Fundraising
$0
$0
-
Total Expenses
$5,645,649
$5,473,165
-3%