Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,655,249
Program Services
54%
Other
27%
Government Grants
10%
Investments
9%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,713,540
Salaries & Benefits
64%
Other
13%
Grants
9%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,026
$39,232
+26%
Government Grants
$632,959
$644,171
+2%
Fundraising Events
$0
$0
-
Program Services
$3,176,947
$3,605,900
+14%
Membership Dues
$0
$0
-
Investments
$142,952
$577,817
+304%
Other
$1,561,780
$1,788,129
+14%
Total Revenues
$5,545,664
$6,655,249
+20%
Expenses
2023
2024
Change
Grants
$448,745
$707,376
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,927,918
$4,944,430
+0%
Fees to Service Providers
$981,627
$570,920
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,324
$201,019
+36%
Interest
$63,785
$63,785
+0%
Depreciation
$186,223
$202,860
+9%
Other
$1,136,309
$1,023,150
-10%
Total Expenses
$7,892,931
$7,713,540
-2%
Net income
2023
2024
Change
Net income
-$2,347,267
-$1,058,291
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,202,162
$3,933,235
+23%
Admin
$4,690,769
$3,780,305
-19%
Fundraising
$0
$0
-
Total Expenses
$7,892,931
$7,713,540
-2%