Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,668,406
Program Services
90%
Government Grants
7%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,687,597
Salaries & Benefits
65%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,315
$52,557
+49%
Government Grants
$679,779
$194,742
-71%
Fundraising Events
$0
$0
-
Program Services
$2,158,575
$2,391,435
+11%
Membership Dues
$0
$0
-
Investments
$563
$2,122
+277%
Other
$43,500
$27,550
-37%
Total Revenues
$2,917,732
$2,668,406
-9%
Expenses
2023
2024
Change
Grants
$5,000
$5,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,727,553
$1,756,436
+2%
Fees to Service Providers
$500,671
$519,350
+4%
Advertising & Promotion
$12,115
$16,756
+38%
Offices, Occupancy & IT
$286,587
$238,237
-17%
Interest
$0
$0
-
Depreciation
$26,974
$25,781
-4%
Other
$141,683
$125,537
-11%
Total Expenses
$2,700,583
$2,687,597
0%
Net income
2023
2024
Change
Net income
+$217,149
-$19,191
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,776,001
$1,858,700
+5%
Admin
$918,742
$821,479
-11%
Fundraising
$5,840
$7,418
+27%
Total Expenses
$2,700,583
$2,687,597
0%
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