Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,081,452
Program Services
87%
Contributions
8%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,726,249
Salaries & Benefits
52%
Other
16%
Grants
11%
Interest
9%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,703
$318,569
+371%
Government Grants
$732,443
$0
-100%
Fundraising Events
$10,000
$0
-100%
Program Services
$2,993,847
$3,531,845
+18%
Membership Dues
$0
$0
-
Investments
$21,570
$137,638
+538%
Other
$158,292
$93,400
-41%
Total Revenues
$3,983,855
$4,081,452
+2%
Expenses
2023
2024
Change
Grants
$425,191
$391,334
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,633,225
$1,938,715
+19%
Fees to Service Providers
$540
$4,025
+645%
Advertising & Promotion
$1,114
$3,655
+228%
Offices, Occupancy & IT
$201,194
$173,042
-14%
Interest
$249,516
$341,295
+37%
Depreciation
$282,084
$280,884
0%
Other
$662,376
$593,299
-10%
Total Expenses
$3,455,240
$3,726,249
+8%
Net income
2023
2024
Change
Net income
+$528,615
+$355,203
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,287,835
$3,464,416
+5%
Admin
$167,405
$261,833
+56%
Fundraising
$0
$0
-
Total Expenses
$3,455,240
$3,726,249
+8%