Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,052,753
Program Services
95%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,690,545
Salaries & Benefits
73%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$366,182
$412,653
+13%
Fundraising Events
$0
$0
-
Program Services
$6,119,865
$7,638,978
+25%
Membership Dues
$0
$0
-
Investments
$6,895
$1,122
-84%
Other
$0
$0
-
Total Revenues
$6,492,942
$8,052,753
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,670,659
$5,627,631
+20%
Fees to Service Providers
$832,970
$938,002
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$525,048
$662,976
+26%
Interest
$0
$0
-
Depreciation
$7,505
$9,428
+26%
Other
$454,025
$452,508
0%
Total Expenses
$6,490,207
$7,690,545
+18%
Net income
2023
2024
Change
Net income
+$2,735
+$362,208
+13143%
Functional Expenses
Summary
2023
2024
Change
Program
$5,585,823
$6,681,930
+20%
Admin
$904,384
$1,008,615
+12%
Fundraising
$0
$0
-
Total Expenses
$6,490,207
$7,690,545
+18%