Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,252,111
Program Services
94%
Government Grants
4%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,241,837
Salaries & Benefits
79%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,843
$30,981
+49%
Government Grants
$190,732
$88,439
-54%
Fundraising Events
$15,331
$13,535
-12%
Program Services
$1,792,390
$2,105,841
+17%
Membership Dues
$0
$0
-
Investments
$118
$5,761
+4782%
Other
$7,696
$7,554
-2%
Total Revenues
$2,027,110
$2,252,111
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,541
$1,768,865
+11%
Fees to Service Providers
$16,827
$28,974
+72%
Advertising & Promotion
$28,187
$32,640
+16%
Offices, Occupancy & IT
$60,503
$64,171
+6%
Interest
$25,424
$37,742
+48%
Depreciation
$116,798
$118,956
+2%
Other
$170,374
$190,489
+12%
Total Expenses
$2,014,654
$2,241,837
+11%
Net income
2023
2024
Change
Net income
+$12,456
+$10,274
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,225
$1,808,140
+11%
Admin
$292,302
$325,480
+11%
Fundraising
$98,127
$108,217
+10%
Total Expenses
$2,014,654
$2,241,837
+11%