Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,154,393
Program Services
72%
Government Grants
27%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,624,580
Other
50%
Salaries & Benefits
22%
Fees to Service Providers
15%
Grants
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,545
$2,919
+15%
Government Grants
$4,101,797
$2,482,295
-39%
Fundraising Events
$0
$0
-
Program Services
$5,949,757
$6,618,897
+11%
Membership Dues
$0
$0
-
Investments
$9,059
$21,655
+139%
Other
$18,748
$28,627
+53%
Total Revenues
$10,081,906
$9,154,393
-9%
Expenses
2023
2024
Change
Grants
$1,807,464
$762,622
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,889,886
$1,906,656
-68%
Fees to Service Providers
$1,104,969
$1,294,806
+17%
Advertising & Promotion
$34,729
$30,420
-12%
Offices, Occupancy & IT
$198,272
$205,745
+4%
Interest
$0
$0
-
Depreciation
$73,122
$71,404
-2%
Other
$423,191
$4,352,927
+929%
Total Expenses
$9,531,633
$8,624,580
-10%
Net income
2023
2024
Change
Net income
+$550,273
+$529,813
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$8,684,984
$7,499,746
-14%
Admin
$784,334
$1,063,311
+36%
Fundraising
$62,315
$61,523
-1%
Total Expenses
$9,531,633
$8,624,580
-10%