Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,914,403
Program Services
79%
Government Grants
11%
Other
5%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,001,359
Other
44%
Salaries & Benefits
33%
Fees to Service Providers
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,937
$83,543
-14%
Government Grants
$116,558
$320,538
+175%
Fundraising Events
$18,083
$18,450
+2%
Program Services
$2,119,682
$2,309,002
+9%
Membership Dues
$0
$0
-
Investments
$2,242
$40,517
+1707%
Other
$111,037
$142,353
+28%
Total Revenues
$2,464,539
$2,914,403
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,618
$1,002,114
+0%
Fees to Service Providers
$299,810
$366,632
+22%
Advertising & Promotion
$190,789
$196,104
+3%
Offices, Occupancy & IT
$78,458
$78,424
0%
Interest
$3,309
$1,938
-41%
Depreciation
$21,414
$34,177
+60%
Other
$1,230,215
$1,321,970
+7%
Total Expenses
$2,823,613
$3,001,359
+6%
Net income
2023
2024
Change
Net income
-$359,074
-$86,956
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,504,149
$2,581,125
+3%
Admin
$261,538
$336,985
+29%
Fundraising
$57,926
$83,249
+44%
Total Expenses
$2,823,613
$3,001,359
+6%