Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,792,435
Program Services
89%
Government Grants
5%
Contributions
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,984,101
Salaries & Benefits
68%
Other
17%
Grants
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$356,785
$181,575
-49%
Government Grants
$0
$201,641
-
Fundraising Events
$22,964
$0
-100%
Program Services
$2,865,844
$3,359,522
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$47,515
$49,697
-205%
Total Revenues
$3,198,078
$3,792,435
+19%
Expenses
2023
2024
Change
Grants
$182,544
$215,149
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,078,812
$2,705,324
+30%
Fees to Service Providers
$30,138
$85,024
+182%
Advertising & Promotion
$35,958
$29,290
-19%
Offices, Occupancy & IT
$358,740
$96,998
-73%
Interest
$53,790
$64,645
+20%
Depreciation
$68,600
$127,023
+85%
Other
$344,192
$660,648
+92%
Total Expenses
$3,152,774
$3,984,101
+26%
Net income
2023
2024
Change
Net income
+$45,304
-$191,666
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$2,255,901
$3,010,568
+33%
Admin
$818,073
$906,044
+11%
Fundraising
$78,800
$67,489
-14%
Total Expenses
$3,152,774
$3,984,101
+26%