Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,232,066
Program Services
87%
Contributions
6%
Government Grants
4%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,479,380
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$281,456
$654,805
+133%
Government Grants
$129,209
$401,550
+211%
Fundraising Events
$0
$0
-
Program Services
$7,708,560
$8,870,680
+15%
Membership Dues
$0
$0
-
Investments
$73,079
$167,900
+130%
Other
$128,174
$137,131
+7%
Total Revenues
$8,320,478
$10,232,066
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,788,293
$7,324,600
+8%
Fees to Service Providers
$281,845
$241,404
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$501,904
$596,292
+19%
Interest
$5,312
$6,374
+20%
Depreciation
$313,939
$339,485
+8%
Other
$861,200
$971,225
+13%
Total Expenses
$8,752,493
$9,479,380
+8%
Net income
2023
2024
Change
Net income
-$432,015
+$752,686
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$7,264,803
$7,860,933
+8%
Admin
$1,487,690
$1,618,447
+9%
Fundraising
$0
$0
-
Total Expenses
$8,752,493
$9,479,380
+8%