Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,219,014
Program Services
98%
Government Grants
1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,760,809
Offices, Occupancy & IT
89%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,860
$5,000
+75%
Government Grants
$106,788
$157,966
+48%
Fundraising Events
$0
$0
-
Program Services
$10,869,561
$11,974,948
+10%
Membership Dues
$0
$0
-
Investments
$39,872
$71,590
+80%
Other
$90,176
$9,510
-89%
Total Revenues
$11,109,257
$12,219,014
+10%
Expenses
2023
2024
Change
Grants
$35,000
$31,758
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,909
$1,208,882
+1%
Fees to Service Providers
$33,426
$43,425
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,971,262
$10,445,495
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,970
$31,249
+30%
Total Expenses
$11,264,567
$11,760,809
+4%
Net income
2023
2024
Change
Net income
-$155,310
+$458,205
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$10,855,852
$11,303,888
+4%
Admin
$408,715
$456,921
+12%
Fundraising
$0
$0
-
Total Expenses
$11,264,567
$11,760,809
+4%