Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,036,422
Program Services
63%
Government Grants
31%
Investments
2%
Contributions
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,390,427
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,345
$196,974
-14%
Government Grants
$3,210,606
$2,809,236
-13%
Fundraising Events
$4,604
$5,254
+14%
Program Services
$4,424,768
$5,678,880
+28%
Membership Dues
$0
$0
-
Investments
$137,826
$204,314
+48%
Other
$123,254
$141,764
+15%
Total Revenues
$8,129,403
$9,036,422
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,938,439
$4,301,061
+9%
Fees to Service Providers
$841,121
$1,224,323
+46%
Advertising & Promotion
$245,985
$225,976
-8%
Offices, Occupancy & IT
$157,986
$228,991
+45%
Interest
$0
$0
-
Depreciation
$334,884
$430,697
+29%
Other
$1,408,191
$1,979,379
+41%
Total Expenses
$6,926,606
$8,390,427
+21%
Net income
2023
2024
Change
Net income
+$1,202,797
+$645,995
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,346,729
$6,656,382
+24%
Admin
$1,579,800
$1,731,058
+10%
Fundraising
$77
$2,987
+3779%
Total Expenses
$6,926,606
$8,390,427
+21%