Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,509,974
Government Grants
78%
Program Services
17%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,799,335
Salaries & Benefits
55%
Other
23%
Depreciation
10%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,769
$433,239
+17%
Government Grants
$6,164,822
$7,418,211
+20%
Fundraising Events
$0
$0
-
Program Services
$1,430,573
$1,614,533
+13%
Membership Dues
$0
$0
-
Investments
$3,532
$8,941
+153%
Other
$48,373
$35,050
-28%
Total Revenues
$8,016,069
$9,509,974
+19%
Expenses
2023
2024
Change
Grants
$0
$540,304
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,168,950
$4,816,718
+16%
Fees to Service Providers
$155,951
$86,001
-45%
Advertising & Promotion
$23,445
$19,432
-17%
Offices, Occupancy & IT
$451,747
$466,558
+3%
Interest
$408
$0
-100%
Depreciation
$849,338
$840,641
-1%
Other
$1,962,431
$2,029,681
+3%
Total Expenses
$7,612,270
$8,799,335
+16%
Net income
2023
2024
Change
Net income
+$403,799
+$710,639
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$6,562,381
$7,640,228
+16%
Admin
$1,049,889
$1,159,107
+10%
Fundraising
$0
$0
-
Total Expenses
$7,612,270
$8,799,335
+16%