Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,373,220
Program Services
95%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,248,545
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$268,722
$316,607
+18%
Fundraising Events
$0
$0
-
Program Services
$5,548,903
$6,037,538
+9%
Membership Dues
$0
$0
-
Investments
$5,587
$19,075
+241%
Other
$206
$0
-100%
Total Revenues
$5,823,418
$6,373,220
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,658,363
$4,972,526
+7%
Fees to Service Providers
$275,169
$275,485
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,680
$260,237
+20%
Interest
$76,874
$73,397
-5%
Depreciation
$144,073
$155,695
+8%
Other
$509,289
$511,205
+0%
Total Expenses
$5,881,448
$6,248,545
+6%
Net income
2023
2024
Change
Net income
-$58,030
+$124,675
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$5,208,697
$5,619,179
+8%
Admin
$672,751
$629,366
-6%
Fundraising
$0
$0
-
Total Expenses
$5,881,448
$6,248,545
+6%