Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,988,263
Program Services
89%
Government Grants
9%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,520,491
Salaries & Benefits
72%
Other
17%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,443
$12,957
-78%
Government Grants
$1,433,085
$719,086
-50%
Fundraising Events
$0
$0
-
Program Services
$6,252,403
$7,131,724
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,436
$124,496
+233%
Total Revenues
$7,782,367
$7,988,263
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,941,822
$5,378,644
+9%
Fees to Service Providers
$251,017
$289,470
+15%
Advertising & Promotion
$15,016
$10,985
-27%
Offices, Occupancy & IT
$197,593
$219,210
+11%
Interest
$84,768
$37,605
-56%
Depreciation
$358,075
$338,578
-5%
Other
$924,809
$1,245,999
+35%
Total Expenses
$6,773,100
$7,520,491
+11%
Net income
2023
2024
Change
Net income
+$1,009,267
+$467,772
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,533,249
$6,382,225
+15%
Admin
$1,214,879
$1,108,862
-9%
Fundraising
$24,972
$29,404
+18%
Total Expenses
$6,773,100
$7,520,491
+11%