Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,929,735
Program Services
62%
Other
19%
Government Grants
17%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,962,821
Salaries & Benefits
42%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Depreciation
12%
Interest
10%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$26,212
$2,675
-90%
Government Grants
$155,024
$319,094
+106%
Fundraising Events
$0
$0
-
Program Services
$1,084,582
$1,196,314
+10%
Membership Dues
$0
$0
-
Investments
$27,093
$37,964
+40%
Other
$144,824
$373,688
+158%
Total Revenues
$1,437,735
$1,929,735
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,861
$817,483
+19%
Fees to Service Providers
$346,158
$271,445
-22%
Advertising & Promotion
$4,826
$0
-100%
Offices, Occupancy & IT
$200,183
$328,150
+64%
Interest
$194,183
$205,375
+6%
Depreciation
$212,699
$234,757
+10%
Other
$41,609
$105,611
+154%
Total Expenses
$1,687,519
$1,962,821
+16%
Net income
2023
2024
Change
Net income
-$249,784
-$33,086
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,347,425
$1,573,698
+17%
Admin
$340,094
$389,123
+14%
Fundraising
$0
$0
-
Total Expenses
$1,687,519
$1,962,821
+16%