Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,802,866
Government Grants
48%
Program Services
47%
Investments
2%
Other
1%
Fundraising Events
1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$1,977,514
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,937
$13,397
-33%
Government Grants
$889,403
$858,186
-4%
Fundraising Events
$0
$23,358
-
Program Services
$663,492
$845,319
+27%
Membership Dues
$0
$0
-
Investments
$34,690
$37,532
+8%
Other
$37,056
$25,074
-32%
Total Revenues
$1,644,578
$1,802,866
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,449,494
$1,641,759
+13%
Fees to Service Providers
$29,886
$27,601
-8%
Advertising & Promotion
$1,965
$594
-70%
Offices, Occupancy & IT
$45,929
$54,043
+18%
Interest
$27,916
$30,952
+11%
Depreciation
$37,653
$37,030
-2%
Other
$173,964
$185,535
+7%
Total Expenses
$1,766,807
$1,977,514
+12%
Net income
2023
2024
Change
Net income
-$122,229
-$174,648
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,174
$1,483,836
+14%
Admin
$462,633
$478,964
+4%
Fundraising
$0
$14,714
-
Total Expenses
$1,766,807
$1,977,514
+12%