Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,900,702
Government Grants
62%
Contributions
23%
Other
10%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,318,808
Salaries & Benefits
54%
Other
18%
Grants
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$718,455
$913,080
+27%
Government Grants
$1,858,782
$2,402,085
+29%
Fundraising Events
$142,854
$0
-100%
Program Services
$254,153
$193,938
-24%
Membership Dues
$0
$0
-
Investments
$21,079
$18,182
-14%
Other
$353,247
$373,417
+6%
Total Revenues
$3,348,570
$3,900,702
+16%
Expenses
2023
2024
Change
Grants
$155,668
$423,350
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,889,646
$1,804,568
-5%
Fees to Service Providers
$172,639
$266,861
+55%
Advertising & Promotion
$30,979
$36,431
+18%
Offices, Occupancy & IT
$195,195
$145,222
-26%
Interest
$27,949
$13,517
-52%
Depreciation
$36,480
$42,046
+15%
Other
$665,074
$586,813
-12%
Total Expenses
$3,173,630
$3,318,808
+5%
Net income
2023
2024
Change
Net income
+$174,940
+$581,894
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$2,341,685
$2,489,370
+6%
Admin
$534,371
$579,487
+8%
Fundraising
$297,574
$249,951
-16%
Total Expenses
$3,173,630
$3,318,808
+5%