Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,957,351
Government Grants
73%
Contributions
19%
Program Services
4%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,713,564
Other
43%
Fees to Service Providers
42%
Grants
6%
Offices, Occupancy & IT
6%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,016,406
$1,488,002
-51%
Government Grants
$5,220,112
$5,813,116
+11%
Fundraising Events
$0
$0
-
Program Services
$657,459
$318,540
-52%
Membership Dues
$0
$0
-
Investments
$175,065
$225,005
+29%
Other
$105,483
$112,688
+7%
Total Revenues
$9,174,525
$7,957,351
-13%
Expenses
2023
2024
Change
Grants
$1,270,644
$523,153
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,296,454
$244,546
-93%
Fees to Service Providers
$3,449,933
$3,666,476
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,749
$503,647
-5%
Interest
$0
$0
-
Depreciation
$2,474
$0
-100%
Other
$575,745
$3,775,742
+556%
Total Expenses
$9,126,999
$8,713,564
-5%
Net income
2023
2024
Change
Net income
+$47,526
-$756,213
-1691%
Functional Expenses
Summary
2023
2024
Change
Program
$8,050,618
$7,826,419
-3%
Admin
$1,051,521
$863,866
-18%
Fundraising
$24,860
$23,279
-6%
Total Expenses
$9,126,999
$8,713,564
-5%