Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,876,733
Program Services
96%
Government Grants
2%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,456,869
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,568
$82,427
+170%
Fundraising Events
$0
$0
-
Program Services
$3,491,604
$3,704,540
+6%
Membership Dues
$0
$0
-
Investments
$429
$77,983
+18078%
Other
$0
$11,783
-
Total Revenues
$3,522,601
$3,876,733
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320,191
$2,652,804
+14%
Fees to Service Providers
$32,002
$45,582
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$293,757
$321,787
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478,656
$436,696
-9%
Total Expenses
$3,124,606
$3,456,869
+11%
Net income
2023
2024
Change
Net income
+$397,995
+$419,864
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,288,148
$2,600,708
+14%
Admin
$836,458
$856,161
+2%
Fundraising
$0
$0
-
Total Expenses
$3,124,606
$3,456,869
+11%