Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,556,382
Program Services
72%
Government Grants
17%
Contributions
7%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,282,225
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,409
$330,143
-2%
Government Grants
$1,415,468
$768,783
-46%
Fundraising Events
$0
$0
-
Program Services
$2,205,829
$3,295,823
+49%
Membership Dues
$0
$0
-
Investments
$32,609
$57,435
+76%
Other
$126,507
$104,198
-18%
Total Revenues
$4,116,822
$4,556,382
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,622,962
$3,349,649
+28%
Fees to Service Providers
$204,293
$143,524
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,745
$365,104
+22%
Interest
$0
$0
-
Depreciation
$58,142
$98,133
+69%
Other
$290,973
$325,815
+12%
Total Expenses
$3,476,115
$4,282,225
+23%
Net income
2023
2024
Change
Net income
+$640,707
+$274,157
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,882,815
$3,580,600
+24%
Admin
$533,972
$631,464
+18%
Fundraising
$59,328
$70,161
+18%
Total Expenses
$3,476,115
$4,282,225
+23%