Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,817,720
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,056,380
Salaries & Benefits
38%
Grants
29%
Offices, Occupancy & IT
13%
Other
9%
Advertising & Promotion
7%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,106
$37,456
-29%
Government Grants
$445,412
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,643,654
$5,642,060
+22%
Membership Dues
$0
$0
-
Investments
$20,571
$106,208
+416%
Other
$160,408
$31,996
-80%
Total Revenues
$5,323,151
$5,817,720
+9%
Expenses
2023
2024
Change
Grants
$941,377
$1,778,453
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,303,250
$2,329,921
+1%
Fees to Service Providers
$113,572
$88,088
-22%
Advertising & Promotion
$334,593
$438,635
+31%
Offices, Occupancy & IT
$1,028,945
$804,169
-22%
Interest
$0
$0
-
Depreciation
$60,390
$54,316
-10%
Other
$716,805
$562,798
-21%
Total Expenses
$5,498,932
$6,056,380
+10%
Net income
2023
2024
Change
Net income
-$175,781
-$238,660
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,579,963
$4,541,115
+27%
Admin
$1,914,774
$1,481,188
-23%
Fundraising
$4,195
$34,077
+712%
Total Expenses
$5,498,932
$6,056,380
+10%