Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,381,276
Program Services
94%
Investments
2%
Contributions
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,159,002
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,158
$88,731
-39%
Government Grants
$2,122,105
$74,113
-97%
Fundraising Events
$0
$0
-
Program Services
$5,574,959
$5,062,079
-9%
Membership Dues
$0
$0
-
Investments
$33,637
$119,021
+254%
Other
$2,901
$37,332
+1187%
Total Revenues
$7,878,760
$5,381,276
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,387,188
$3,437,963
+1%
Fees to Service Providers
$442,149
$142,592
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$657,385
$627,866
-4%
Interest
$27,490
$12,099
-56%
Depreciation
$233,396
$228,784
-2%
Other
$778,485
$709,698
-9%
Total Expenses
$5,526,093
$5,159,002
-7%
Net income
2023
2024
Change
Net income
+$2,352,667
+$222,274
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,970,036
$4,440,176
-11%
Admin
$551,057
$713,826
+30%
Fundraising
$5,000
$5,000
+0%
Total Expenses
$5,526,093
$5,159,002
-7%