Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$13,790,194
Program Services
82%
Government Grants
8%
Contributions
7%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,739,598
Salaries & Benefits
50%
Other
37%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$972,147
$925,253
-5%
Government Grants
$0
$1,119,776
-
Fundraising Events
$0
$0
-
Program Services
$9,651,036
$11,354,103
+18%
Membership Dues
$0
$0
-
Investments
$28,962
$252,955
+773%
Other
$221,274
$138,107
-38%
Total Revenues
$10,873,419
$13,790,194
+27%
Expenses
2023
2024
Change
Grants
$538,640
$660,306
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,255,509
$6,431,515
+22%
Fees to Service Providers
$40,709
$212,696
+422%
Advertising & Promotion
$23,517
$37,799
+61%
Offices, Occupancy & IT
$634,167
$624,792
-1%
Interest
$5,000
$6,326
+27%
Depreciation
$65,000
$60,000
-8%
Other
$3,755,899
$4,706,164
+25%
Total Expenses
$10,318,441
$12,739,598
+23%
Net income
2023
2024
Change
Net income
+$554,978
+$1,050,596
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$9,757,261
$11,985,939
+23%
Admin
$496,443
$681,490
+37%
Fundraising
$64,737
$72,169
+11%
Total Expenses
$10,318,441
$12,739,598
+23%