Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,863,033
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,748,403
Salaries & Benefits
50%
Grants
21%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$199,527
$259,520
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,835,314
$6,519,750
+12%
Membership Dues
$0
$0
-
Investments
$40,755
$48,563
+19%
Other
$29,009
$35,200
+21%
Total Revenues
$6,104,605
$6,863,033
+12%
Expenses
2023
2024
Change
Grants
$1,148,126
$1,390,615
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,064,555
$3,382,585
+10%
Fees to Service Providers
$168,974
$160,006
-5%
Advertising & Promotion
$8,280
$6,531
-21%
Offices, Occupancy & IT
$368,381
$508,289
+38%
Interest
$66,596
$67,138
+1%
Depreciation
$239,159
$251,620
+5%
Other
$966,226
$981,619
+2%
Total Expenses
$6,030,297
$6,748,403
+12%
Net income
2023
2024
Change
Net income
+$74,308
+$114,630
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,350,148
$5,961,109
+11%
Admin
$520,878
$632,148
+21%
Fundraising
$159,271
$155,146
-3%
Total Expenses
$6,030,297
$6,748,403
+12%