Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,450,601
Government Grants
40%
Program Services
36%
Membership Dues
17%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,401,140
Salaries & Benefits
43%
Other
34%
Fees to Service Providers
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,116
$166,650
-7%
Government Grants
$664,459
$974,661
+47%
Fundraising Events
$0
$0
-
Program Services
$1,012,472
$879,438
-13%
Membership Dues
$296,698
$425,646
+43%
Investments
$925
$4,206
+355%
Other
$0
$0
-
Total Revenues
$2,153,670
$2,450,601
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,232
$1,038,745
-1%
Fees to Service Providers
$435,475
$494,093
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,053
$59,299
+38%
Interest
$0
$0
-
Depreciation
$1,486
$0
-100%
Other
$605,963
$809,003
+34%
Total Expenses
$2,135,209
$2,401,140
+12%
Net income
2023
2024
Change
Net income
+$18,461
+$49,461
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,672
$1,737,407
+13%
Admin
$592,537
$663,733
+12%
Fundraising
$0
$0
-
Total Expenses
$2,135,209
$2,401,140
+12%
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