Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,760,324
Program Services
83%
Other
10%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,561,160
Salaries & Benefits
57%
Other
16%
Grants
16%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,665
$514,914
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,874,859
$7,256,011
+6%
Membership Dues
$0
$0
-
Investments
$0
$132,578
-
Other
$165,445
$856,821
+418%
Total Revenues
$7,368,969
$8,760,324
+19%
Expenses
2023
2024
Change
Grants
$1,177,688
$1,223,218
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,825,439
$4,347,104
+14%
Fees to Service Providers
$154,965
$72,725
-53%
Advertising & Promotion
$22,958
$0
-100%
Offices, Occupancy & IT
$517,982
$167,082
-68%
Interest
$0
$0
-
Depreciation
$390,938
$513,037
+31%
Other
$884,796
$1,237,994
+40%
Total Expenses
$6,974,766
$7,561,160
+8%
Net income
2023
2024
Change
Net income
+$394,203
+$1,199,164
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$6,139,004
$6,672,967
+9%
Admin
$753,950
$792,152
+5%
Fundraising
$81,812
$96,041
+17%
Total Expenses
$6,974,766
$7,561,160
+8%