Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,269,206
Government Grants
38%
Program Services
35%
Contributions
26%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,269,376
Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Grants
5%
Depreciation
3%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$671,463
$833,979
+24%
Government Grants
$1,095,764
$1,238,048
+13%
Fundraising Events
$0
$0
-
Program Services
$1,078,310
$1,141,290
+6%
Membership Dues
$0
$0
-
Investments
$26,964
$11,700
-57%
Other
$116,743
$44,189
-62%
Total Revenues
$2,989,244
$3,269,206
+9%
Expenses
2023
2024
Change
Grants
$107,907
$177,785
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,347
$2,070,656
+2%
Fees to Service Providers
$225,942
$202,399
-10%
Advertising & Promotion
$54,940
$37,180
-32%
Offices, Occupancy & IT
$296,129
$312,332
+5%
Interest
$23,275
$84,439
+263%
Depreciation
$106,933
$94,855
-11%
Other
$292,598
$289,730
-1%
Total Expenses
$3,129,071
$3,269,376
+4%
Net income
2023
2024
Change
Net income
-$139,827
-$170
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,560,657
$2,625,654
+3%
Admin
$397,065
$458,580
+15%
Fundraising
$171,349
$185,142
+8%
Total Expenses
$3,129,071
$3,269,376
+4%