Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,730,870
Program Services
75%
Other
10%
Contributions
8%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,522,335
Salaries & Benefits
49%
Other
28%
Grants
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$295,509
$395,716
+34%
Government Grants
$230,824
$296,737
+29%
Fundraising Events
$0
$0
-
Program Services
$3,794,005
$3,539,756
-7%
Membership Dues
$0
$0
-
Investments
$26,853
$40,637
+51%
Other
$326,658
$458,024
+40%
Total Revenues
$4,673,849
$4,730,870
+1%
Expenses
2023
2024
Change
Grants
$1,109,343
$489,795
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,690
$2,216,271
+14%
Fees to Service Providers
$11,980
$11,602
-3%
Advertising & Promotion
$22,367
$25,380
+13%
Offices, Occupancy & IT
$179,270
$171,054
-5%
Interest
$161,166
$154,317
-4%
Depreciation
$327,851
$205,995
-37%
Other
$872,383
$1,247,921
+43%
Total Expenses
$4,634,050
$4,522,335
-2%
Net income
2023
2024
Change
Net income
+$39,799
+$208,535
+424%
Functional Expenses
Summary
2023
2024
Change
Program
$4,256,856
$4,110,047
-3%
Admin
$327,000
$349,233
+7%
Fundraising
$50,194
$63,055
+26%
Total Expenses
$4,634,050
$4,522,335
-2%