Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,494,787
Program Services
94%
Government Grants
3%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,158,389
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$140,022
$193,835
+38%
Government Grants
$40,597
$216,591
+434%
Fundraising Events
$27,984
$0
-100%
Program Services
$6,565,393
$7,039,317
+7%
Membership Dues
$0
$0
-
Investments
$0
$4,848
-
Other
-$34,218
$40,196
-217%
Total Revenues
$6,739,778
$7,494,787
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,264,754
$5,932,835
+13%
Fees to Service Providers
$674,822
$391,434
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,002
$557,577
+87%
Interest
$17,060
$16,050
-6%
Depreciation
$95,850
$130,475
+36%
Other
$177,936
$130,018
-27%
Total Expenses
$6,528,424
$7,158,389
+10%
Net income
2023
2024
Change
Net income
+$211,354
+$336,398
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$5,461,319
$6,195,180
+13%
Admin
$951,471
$773,208
-19%
Fundraising
$115,634
$190,001
+64%
Total Expenses
$6,528,424
$7,158,389
+10%