Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,691,329
Government Grants
73%
Program Services
11%
Other
6%
Investments
4%
Contributions
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,929,893
Salaries & Benefits
71%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$431,708
$349,605
-19%
Government Grants
$5,922,229
$6,370,562
+8%
Fundraising Events
$143,914
$68,188
-53%
Program Services
$1,068,959
$986,368
-8%
Membership Dues
$0
$0
-
Investments
$406,855
$361,803
-11%
Other
$37,594
$554,803
+1376%
Total Revenues
$8,011,259
$8,691,329
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,255,784
$6,339,216
+1%
Fees to Service Providers
$909,596
$971,872
+7%
Advertising & Promotion
$32,761
$25,502
-22%
Offices, Occupancy & IT
$831,374
$827,074
-1%
Interest
$34,877
$48,106
+38%
Depreciation
$27,613
$25,705
-7%
Other
$572,071
$692,418
+21%
Total Expenses
$8,664,076
$8,929,893
+3%
Net income
2023
2024
Change
Net income
-$652,817
-$238,564
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$7,464,116
$7,622,013
+2%
Admin
$1,199,960
$1,307,880
+9%
Fundraising
$0
$0
-
Total Expenses
$8,664,076
$8,929,893
+3%