Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,270,929
Program Services
69%
Government Grants
24%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,435,774
Salaries & Benefits
69%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,051
$1,139,639
+46%
Government Grants
$5,759,732
$4,358,040
-24%
Fundraising Events
$70,415
$34,931
-50%
Program Services
$12,235,595
$12,599,806
+3%
Membership Dues
$0
$0
-
Investments
$438
$10,603
+2321%
Other
$40,187
$127,910
+218%
Total Revenues
$18,887,418
$18,270,929
-3%
Expenses
2023
2024
Change
Grants
$1,945,733
$137,283
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,870,437
$13,459,115
-3%
Fees to Service Providers
$1,179,995
$2,362,470
+100%
Advertising & Promotion
$97,607
$127,345
+30%
Offices, Occupancy & IT
$1,803,152
$1,919,394
+6%
Interest
$0
$0
-
Depreciation
$435,977
$273,957
-37%
Other
$1,652,457
$1,156,210
-30%
Total Expenses
$20,985,358
$19,435,774
-7%
Net income
2023
2024
Change
Net income
-$2,097,940
-$1,164,845
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$17,876,998
$17,059,392
-5%
Admin
$2,737,633
$1,982,257
-28%
Fundraising
$370,727
$394,125
+6%
Total Expenses
$20,985,358
$19,435,774
-7%