Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,452,074
Program Services
87%
Government Grants
7%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,563,952
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$918,912
$581,055
-37%
Government Grants
$554,777
$757,588
+37%
Fundraising Events
$0
$0
-
Program Services
$8,169,168
$9,062,918
+11%
Membership Dues
$0
$0
-
Investments
$22,777
$34,926
+53%
Other
$11,028
$15,587
+41%
Total Revenues
$9,676,662
$10,452,074
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,558,866
$3,848,750
+8%
Fees to Service Providers
$2,476,844
$2,499,116
+1%
Advertising & Promotion
$16,767
$14,556
-13%
Offices, Occupancy & IT
$1,602,709
$997,678
-38%
Interest
$0
$0
-
Depreciation
$144,788
$157,777
+9%
Other
$2,243,743
$3,046,075
+36%
Total Expenses
$10,043,717
$10,563,952
+5%
Net income
2023
2024
Change
Net income
-$367,055
-$111,878
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$8,942,608
$9,454,168
+6%
Admin
$985,949
$949,932
-4%
Fundraising
$115,160
$159,852
+39%
Total Expenses
$10,043,717
$10,563,952
+5%