Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,970,136
Program Services
49%
Government Grants
48%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,685,974
Salaries & Benefits
62%
Other
37%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$565,246
$90,113
-84%
Government Grants
$6,055,569
$4,820,347
-20%
Fundraising Events
$0
$0
-
Program Services
$4,162,024
$4,930,290
+18%
Membership Dues
$0
$0
-
Investments
$275,593
$107,455
-61%
Other
$7,356
$21,931
+198%
Total Revenues
$11,065,788
$9,970,136
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,403,861
$6,627,652
+3%
Fees to Service Providers
$50,481
$83,081
+65%
Advertising & Promotion
$0
$7,104
-
Offices, Occupancy & IT
$20,643
$12,920
-37%
Interest
$13,332
$30,419
+128%
Depreciation
$30,870
$0
-100%
Other
$3,858,894
$3,924,798
+2%
Total Expenses
$10,378,081
$10,685,974
+3%
Net income
2023
2024
Change
Net income
+$687,707
-$715,838
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$8,696,054
$8,911,358
+2%
Admin
$1,682,027
$1,774,616
+6%
Fundraising
$0
$0
-
Total Expenses
$10,378,081
$10,685,974
+3%