Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,790,418
Program Services
83%
Government Grants
12%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,440,321
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
14%
Interest
5%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,025
$303,093
+1162%
Government Grants
$1,085,079
$1,174,712
+8%
Fundraising Events
$0
$0
-
Program Services
$6,848,585
$8,135,134
+19%
Membership Dues
$0
$0
-
Investments
$249,645
$177,479
-29%
Other
$57,861
$0
-100%
Total Revenues
$8,265,195
$9,790,418
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,974,539
$5,634,567
+13%
Fees to Service Providers
$753,108
$1,520,158
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$719,558
$85,645
-88%
Interest
$706,492
$489,112
-31%
Depreciation
$393,152
$399,045
+1%
Other
$1,229,171
$1,311,794
+7%
Total Expenses
$8,776,020
$9,440,321
+8%
Net income
2023
2024
Change
Net income
-$510,825
+$350,097
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$6,536,036
$7,135,567
+9%
Admin
$2,239,984
$2,304,754
+3%
Fundraising
$0
$0
-
Total Expenses
$8,776,020
$9,440,321
+8%