Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,797,146
Program Services
81%
Government Grants
16%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,289,388
Salaries & Benefits
56%
Other
34%
Interest
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$9,478
-
Government Grants
$412,903
$452,316
+10%
Fundraising Events
$0
$0
-
Program Services
$1,875,516
$2,260,062
+21%
Membership Dues
$0
$0
-
Investments
$23,180
$25,382
+9%
Other
$24,048
$49,908
+108%
Total Revenues
$2,335,647
$2,797,146
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,248
$1,271,657
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$193,357
$161,469
-16%
Depreciation
$66,810
$72,313
+8%
Other
$768,324
$783,949
+2%
Total Expenses
$1,980,739
$2,289,388
+16%
Net income
2023
2024
Change
Net income
+$354,908
+$507,758
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,668,480
$1,916,236
+15%
Admin
$312,259
$373,152
+20%
Fundraising
$0
$0
-
Total Expenses
$1,980,739
$2,289,388
+16%