Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,421,074
Program Services
87%
Government Grants
6%
Contributions
2%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,163,150
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,850
$85,210
-70%
Government Grants
$192,700
$210,442
+9%
Fundraising Events
$0
$0
-
Program Services
$2,524,000
$2,988,582
+18%
Membership Dues
$0
$0
-
Investments
$18,229
$72,759
+299%
Other
$68,586
$64,081
-7%
Total Revenues
$3,086,365
$3,421,074
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,362
$1,889,825
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,977
$19,543
+51%
Offices, Occupancy & IT
$444,764
$534,118
+20%
Interest
$27
$0
-100%
Depreciation
$153,555
$114,262
-26%
Other
$527,919
$605,402
+15%
Total Expenses
$2,819,604
$3,163,150
+12%
Net income
2023
2024
Change
Net income
+$266,761
+$257,924
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,819,604
$3,163,150
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,819,604
$3,163,150
+12%
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