Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,727,103
Program Services
77%
Government Grants
22%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,981,347
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
11%
Grants
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,640
$1,594
-92%
Government Grants
$2,061,626
$3,213,624
+56%
Fundraising Events
$0
$0
-
Program Services
$11,288,644
$11,356,884
+1%
Membership Dues
$0
$0
-
Investments
$10,911
$373
-97%
Other
$86,684
$154,628
+78%
Total Revenues
$13,467,505
$14,727,103
+9%
Expenses
2023
2024
Change
Grants
$973,369
$968,207
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,064,569
$8,494,452
-6%
Fees to Service Providers
$733,259
$242,752
-67%
Advertising & Promotion
$27,258
$33,228
+22%
Offices, Occupancy & IT
$1,486,926
$1,527,015
+3%
Interest
$1,343
$25
-98%
Depreciation
$514,938
$708,166
+38%
Other
$1,220,007
$2,007,502
+65%
Total Expenses
$14,021,669
$13,981,347
0%
Net income
2023
2024
Change
Net income
-$554,164
+$745,756
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$12,263,324
$12,779,664
+4%
Admin
$1,758,345
$1,201,683
-32%
Fundraising
$0
$0
-
Total Expenses
$14,021,669
$13,981,347
0%