Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,525,768
Program Services
72%
Government Grants
17%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,383,422
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$210,955
$592,759
+181%
Government Grants
$698,599
$928,151
+33%
Fundraising Events
$0
$0
-
Program Services
$3,976,972
$4,004,608
+1%
Membership Dues
$0
$0
-
Investments
$397
$66
-83%
Other
$26,571
$184
-99%
Total Revenues
$4,913,494
$5,525,768
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,992,950
$3,434,089
+15%
Fees to Service Providers
$582,271
$477,615
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$982,323
$938,372
-4%
Interest
$24,355
$4,658
-81%
Depreciation
$70,026
$32,522
-54%
Other
$554,405
$496,166
-11%
Total Expenses
$5,206,330
$5,383,422
+3%
Net income
2023
2024
Change
Net income
-$292,836
+$142,346
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$4,279,374
$5,041,173
+18%
Admin
$832,208
$249,604
-70%
Fundraising
$94,748
$92,645
-2%
Total Expenses
$5,206,330
$5,383,422
+3%