Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,013,956
Program Services
80%
Government Grants
19%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,841,260
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$34,684
-31%
Government Grants
$1,456,131
$1,547,543
+6%
Fundraising Events
$0
$0
-
Program Services
$5,580,377
$6,412,450
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,856
$19,279
+96%
Total Revenues
$7,096,364
$8,013,956
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,407,278
$4,410,126
-18%
Fees to Service Providers
$334,959
$374,893
+12%
Advertising & Promotion
$43,256
$40,556
-6%
Offices, Occupancy & IT
$733,672
$808,771
+10%
Interest
$0
$0
-
Depreciation
$134,927
$159,977
+19%
Other
$1,093,696
$1,046,937
-4%
Total Expenses
$7,747,788
$6,841,260
-12%
Net income
2023
2024
Change
Net income
-$651,424
+$1,172,696
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$6,594,208
$5,691,410
-14%
Admin
$1,153,580
$1,132,670
-2%
Fundraising
$0
$17,180
-
Total Expenses
$7,747,788
$6,841,260
-12%