Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,362,347
Program Services
78%
Government Grants
14%
Contributions
4%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,807,325
Salaries & Benefits
57%
Other
15%
Grants
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,336
$355,356
+67%
Government Grants
$25,000
$1,171,972
+4588%
Fundraising Events
$214,970
$171,000
-20%
Program Services
$6,584,523
$6,495,891
-1%
Membership Dues
$0
$0
-
Investments
$4,526
$156,299
+3353%
Other
$46,412
$11,829
-75%
Total Revenues
$7,087,767
$8,362,347
+18%
Expenses
2023
2024
Change
Grants
$548,245
$680,240
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,716,219
$3,903,506
+5%
Fees to Service Providers
$74,503
$100,553
+35%
Advertising & Promotion
$24,219
$15,689
-35%
Offices, Occupancy & IT
$386,162
$399,406
+3%
Interest
$243,373
$234,406
-4%
Depreciation
$483,847
$472,729
-2%
Other
$979,543
$1,000,796
+2%
Total Expenses
$6,456,111
$6,807,325
+5%
Net income
2023
2024
Change
Net income
+$631,656
+$1,555,022
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$5,174,473
$5,296,231
+2%
Admin
$1,086,586
$1,349,282
+24%
Fundraising
$195,052
$161,812
-17%
Total Expenses
$6,456,111
$6,807,325
+5%