Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,298,483
Contributions
43%
Government Grants
33%
Program Services
14%
Investments
8%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,493,135
Salaries & Benefits
55%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,937,633
$2,693,987
+39%
Government Grants
$2,465,374
$2,048,970
-17%
Fundraising Events
$0
$0
-
Program Services
$562,429
$857,996
+53%
Membership Dues
$0
$0
-
Investments
$167,080
$507,784
+204%
Other
$59,471
$189,746
+219%
Total Revenues
$5,191,987
$6,298,483
+21%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,906,554
$3,044,536
+5%
Fees to Service Providers
$1,033,630
$1,091,436
+6%
Advertising & Promotion
$52,455
$89,282
+70%
Offices, Occupancy & IT
$297,457
$400,778
+35%
Interest
$16,548
$14,945
-10%
Depreciation
$211,769
$219,933
+4%
Other
$201,499
$632,225
+214%
Total Expenses
$4,739,912
$5,493,135
+16%
Net income
2023
2024
Change
Net income
+$452,075
+$805,348
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,245,914
$3,597,620
+11%
Admin
$1,321,650
$1,895,515
+43%
Fundraising
$172,348
$0
-100%
Total Expenses
$4,739,912
$5,493,135
+16%