Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,196,136
Program Services
60%
Government Grants
28%
Contributions
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,856,617
Other
87%
Salaries & Benefits
9%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,880
$226,636
-20%
Government Grants
$163,251
$607,691
+272%
Fundraising Events
$0
$0
-
Program Services
$1,187,834
$1,321,701
+11%
Membership Dues
$0
$0
-
Investments
$12,942
$22,368
+73%
Other
$40,540
$17,740
-56%
Total Revenues
$1,689,447
$2,196,136
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,065
$170,358
-5%
Fees to Service Providers
$13,729
$15,743
+15%
Advertising & Promotion
$3,737
$5,624
+50%
Offices, Occupancy & IT
$14,816
$15,735
+6%
Interest
$0
$0
-
Depreciation
$33,209
$31,095
-6%
Other
$1,428,306
$1,618,062
+13%
Total Expenses
$1,672,862
$1,856,617
+11%
Net income
2023
2024
Change
Net income
+$16,585
+$339,519
+1947%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,642
$1,476,177
+12%
Admin
$352,519
$377,342
+7%
Fundraising
$2,701
$3,098
+15%
Total Expenses
$1,672,862
$1,856,617
+11%
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