Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$3,610,986
Program Services
94%
Government Grants
2%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,750,647
Salaries & Benefits
82%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,110
$58,563
-1%
Government Grants
$47,237
$71,500
+51%
Fundraising Events
$0
$0
-
Program Services
$2,872,495
$3,405,980
+19%
Membership Dues
$0
$0
-
Investments
$25,243
$59,280
+135%
Other
$47,718
$15,663
-67%
Total Revenues
$3,051,803
$3,610,986
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,743,081
$3,088,583
+13%
Fees to Service Providers
$48,271
$47,446
-2%
Advertising & Promotion
$20,647
$9,037
-56%
Offices, Occupancy & IT
$91,906
$95,490
+4%
Interest
$0
$6,768
-
Depreciation
$153,962
$175,645
+14%
Other
$351,870
$327,678
-7%
Total Expenses
$3,409,737
$3,750,647
+10%
Net income
2023
2024
Change
Net income
-$357,934
-$139,661
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,656,813
$2,940,229
+11%
Admin
$745,708
$802,344
+8%
Fundraising
$7,216
$8,074
+12%
Total Expenses
$3,409,737
$3,750,647
+10%