Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,385,508
Government Grants
51%
Contributions
44%
Program Services
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,339,010
Fees to Service Providers
40%
Salaries & Benefits
31%
Offices, Occupancy & IT
21%
Other
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,958,118
$3,713,199
-6%
Government Grants
$2,846,287
$4,302,007
+51%
Fundraising Events
$97,680
$130,315
+33%
Program Services
$175,465
$174,625
0%
Membership Dues
$0
$0
-
Investments
$298
$135
-55%
Other
-$96,112
$65,227
-168%
Total Revenues
$6,981,736
$8,385,508
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,293,673
$2,622,346
+14%
Fees to Service Providers
$3,184,700
$3,330,970
+5%
Advertising & Promotion
$4,055
$4,014
-1%
Offices, Occupancy & IT
$962,344
$1,763,891
+83%
Interest
$68,378
$75,606
+11%
Depreciation
$222,585
$231,971
+4%
Other
$305,202
$310,212
+2%
Total Expenses
$7,040,937
$8,339,010
+18%
Net income
2023
2024
Change
Net income
-$59,201
+$46,498
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$6,045,842
$7,417,314
+23%
Admin
$661,624
$565,892
-14%
Fundraising
$333,471
$355,804
+7%
Total Expenses
$7,040,937
$8,339,010
+18%