Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,728,339
Program Services
34%
Government Grants
32%
Contributions
26%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,522,281
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
13%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,201,974
$2,027,740
+69%
Government Grants
$3,284,360
$2,446,228
-26%
Fundraising Events
$0
$0
-
Program Services
$2,392,325
$2,613,352
+9%
Membership Dues
$0
$0
-
Investments
$120,247
$154,254
+28%
Other
$332,984
$486,765
+46%
Total Revenues
$7,331,890
$7,728,339
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,056,198
$3,743,403
+22%
Fees to Service Providers
$147,886
$126,516
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,365,574
$968,370
-29%
Interest
$129,232
$146,667
+13%
Depreciation
$0
$0
-
Other
$2,637,707
$2,537,325
-4%
Total Expenses
$7,336,597
$7,522,281
+3%
Net income
2023
2024
Change
Net income
-$4,707
+$206,058
-4478%
Functional Expenses
Summary
2023
2024
Change
Program
$5,808,829
$5,986,250
+3%
Admin
$1,527,768
$1,536,031
+1%
Fundraising
$0
$0
-
Total Expenses
$7,336,597
$7,522,281
+3%