Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,213,513
Program Services
69%
Government Grants
29%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,033,425
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,292
$10,833
-4%
Government Grants
$1,527,815
$1,236,953
-19%
Fundraising Events
$0
$0
-
Program Services
$2,956,788
$2,902,238
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,888
$63,489
-29%
Total Revenues
$4,584,783
$4,213,513
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,861,323
$2,004,514
+8%
Fees to Service Providers
$88,958
$191,177
+115%
Advertising & Promotion
$29,053
$27,233
-6%
Offices, Occupancy & IT
$580,963
$541,948
-7%
Interest
$0
$0
-
Depreciation
$101,764
$98,907
-3%
Other
$1,045,705
$1,169,646
+12%
Total Expenses
$3,707,766
$4,033,425
+9%
Net income
2023
2024
Change
Net income
+$877,017
+$180,088
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,993,545
$3,090,910
+3%
Admin
$706,660
$928,287
+31%
Fundraising
$7,561
$14,228
+88%
Total Expenses
$3,707,766
$4,033,425
+9%