Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,585,650
Program Services
83%
Other
11%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,508,832
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$206,418
$280,808
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,918,341
$7,114,359
+3%
Membership Dues
$0
$0
-
Investments
$214,578
$267,730
+25%
Other
$627,676
$922,753
+47%
Total Revenues
$7,967,013
$8,585,650
+8%
Expenses
2023
2024
Change
Grants
$543,177
$616,655
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,550,629
$3,766,910
+6%
Fees to Service Providers
$791,778
$797,395
+1%
Advertising & Promotion
$54
$0
-100%
Offices, Occupancy & IT
$610,014
$664,839
+9%
Interest
$67,523
$72,853
+8%
Depreciation
$167,065
$160,997
-4%
Other
$1,518,209
$2,429,183
+60%
Total Expenses
$7,248,449
$8,508,832
+17%
Net income
2023
2024
Change
Net income
+$718,564
+$76,818
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,248,449
$8,508,832
+17%