Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,174,327
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,931,362
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,000
$33,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,901,038
$11,139,850
+25%
Membership Dues
$0
$0
-
Investments
$1,410
$1,477
+5%
Other
$10,186
$0
-100%
Total Revenues
$8,942,634
$11,174,327
+25%
Expenses
2023
2024
Change
Grants
$841,775
$924,760
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,142,175
$6,305,529
+23%
Fees to Service Providers
$208,629
$432,176
+107%
Advertising & Promotion
$297,919
$297,546
0%
Offices, Occupancy & IT
$925,829
$1,160,516
+25%
Interest
$0
$0
-
Depreciation
$137,625
$113,053
-18%
Other
$808,596
$3,697,782
+357%
Total Expenses
$8,362,548
$12,931,362
+55%
Net income
2023
2024
Change
Net income
+$580,086
-$1,757,035
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$6,153,930
$8,558,963
+39%
Admin
$2,208,618
$4,372,399
+98%
Fundraising
$0
$0
-
Total Expenses
$8,362,548
$12,931,362
+55%