Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,294,688
Program Services
57%
Government Grants
32%
Contributions
10%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,023,889
Salaries & Benefits
81%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$492,162
$419,759
-15%
Government Grants
$1,101,358
$1,375,064
+25%
Fundraising Events
$31,675
$42,942
+36%
Program Services
$2,063,098
$2,434,487
+18%
Membership Dues
$0
$0
-
Investments
$8,022
$22,124
+176%
Other
$9,338
$312
-97%
Total Revenues
$3,705,653
$4,294,688
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,682,854
$3,247,061
+21%
Fees to Service Providers
$381,550
$459,150
+20%
Advertising & Promotion
$0
$12,534
-
Offices, Occupancy & IT
$50,164
$46,897
-7%
Interest
$10,464
$9,905
-5%
Depreciation
$16,342
$17,196
+5%
Other
$276,312
$231,146
-16%
Total Expenses
$3,417,686
$4,023,889
+18%
Net income
2023
2024
Change
Net income
+$287,967
+$270,799
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,791,591
$3,286,858
+18%
Admin
$484,286
$594,281
+23%
Fundraising
$141,809
$142,750
+1%
Total Expenses
$3,417,686
$4,023,889
+18%
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