Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,506,544
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,819,461
Salaries & Benefits
74%
Grants
15%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$83,197
$23,857
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,965,198
$9,482,687
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,048,395
$9,506,544
+18%
Expenses
2023
2024
Change
Grants
$371,201
$1,429,204
+285%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,555,165
$7,221,827
+10%
Fees to Service Providers
$123,751
$152,790
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$602,111
$665,482
+11%
Interest
$27,078
$25,254
-7%
Depreciation
$152,400
$155,490
+2%
Other
$355,141
$169,414
-52%
Total Expenses
$8,186,847
$9,819,461
+20%
Net income
2023
2024
Change
Net income
-$138,452
-$312,917
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$8,176,587
$9,819,461
+20%
Admin
$10,260
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$8,186,847
$9,819,461
+20%