Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,794,691
Program Services
95%
Government Grants
2%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,669,212
Salaries & Benefits
44%
Fees to Service Providers
39%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,389
$43,943
-21%
Government Grants
$210,703
$244,435
+16%
Fundraising Events
$3,480
$5,182
+49%
Program Services
$8,541,469
$9,348,922
+9%
Membership Dues
$0
$0
-
Investments
$69,325
$44,665
-36%
Other
$54,414
$107,544
+98%
Total Revenues
$8,934,780
$9,794,691
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,249,514
$4,276,511
+1%
Fees to Service Providers
$3,140,338
$3,776,033
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$468,963
$466,211
-1%
Interest
$10,858
$13,626
+25%
Depreciation
$141,514
$135,982
-4%
Other
$1,129,201
$1,000,849
-11%
Total Expenses
$9,140,388
$9,669,212
+6%
Net income
2023
2024
Change
Net income
-$205,608
+$125,479
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$8,472,447
$8,994,927
+6%
Admin
$598,784
$665,103
+11%
Fundraising
$69,157
$9,182
-87%
Total Expenses
$9,140,388
$9,669,212
+6%