Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,416,685
Program Services
61%
Government Grants
33%
Other
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,297,555
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,375
$33,938
-74%
Government Grants
$1,337,425
$1,445,747
+8%
Fundraising Events
$0
$0
-
Program Services
$1,636,653
$2,673,184
+63%
Membership Dues
$0
$0
-
Investments
$97,179
$100,603
+4%
Other
$41,485
$163,213
+293%
Total Revenues
$3,245,117
$4,416,685
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,126
$2,462,786
+11%
Fees to Service Providers
$58,694
$75,499
+29%
Advertising & Promotion
$50,096
$28,198
-44%
Offices, Occupancy & IT
$222,995
$287,915
+29%
Interest
$0
$0
-
Depreciation
$44,247
$44,107
0%
Other
$889,844
$1,399,050
+57%
Total Expenses
$3,480,002
$4,297,555
+23%
Net income
2023
2024
Change
Net income
-$234,885
+$119,130
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,877,834
$3,599,504
+25%
Admin
$602,168
$698,051
+16%
Fundraising
$0
$0
-
Total Expenses
$3,480,002
$4,297,555
+23%