Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,497,651
Program Services
38%
Government Grants
31%
Other
25%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,366,794
Salaries & Benefits
72%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
6%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$660,825
$607,885
-8%
Government Grants
$2,007,946
$3,847,856
+92%
Fundraising Events
$3,250
$117,150
+3505%
Program Services
$4,622,148
$4,731,239
+2%
Membership Dues
$0
$0
-
Investments
$2,462
$31,207
+1168%
Other
$2,890,765
$3,162,314
+9%
Total Revenues
$10,187,396
$12,497,651
+23%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,716,229
$8,213,607
+6%
Fees to Service Providers
$802,934
$714,315
-11%
Advertising & Promotion
$0
$1,047
-
Offices, Occupancy & IT
$826,636
$834,735
+1%
Interest
$1,484
$1,163
-22%
Depreciation
$630,415
$633,979
+1%
Other
$903,199
$962,948
+7%
Total Expenses
$10,880,897
$11,366,794
+4%
Net income
2023
2024
Change
Net income
-$693,501
+$1,130,857
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$8,290,701
$8,547,323
+3%
Admin
$2,590,196
$2,786,774
+8%
Fundraising
$0
$32,697
-
Total Expenses
$10,880,897
$11,366,794
+4%