Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,020,474
Program Services
50%
Government Grants
50%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,556,741
Other
41%
Salaries & Benefits
25%
Offices, Occupancy & IT
22%
Depreciation
9%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,500,000
$1,500,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,344,372
$1,514,149
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,900
$6,325
-8%
Total Revenues
$2,851,272
$3,020,474
+6%
Expenses
2023
2024
Change
Grants
$26,600
$700
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,770
$383,800
+4%
Fees to Service Providers
$17,749
$33,591
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,578
$343,655
+19%
Interest
$34,750
$11,721
-66%
Depreciation
$90,931
$138,238
+52%
Other
$603,701
$645,036
+7%
Total Expenses
$1,434,079
$1,556,741
+9%
Net income
2023
2024
Change
Net income
+$1,417,193
+$1,463,733
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,840
$1,435,532
+6%
Admin
$77,239
$121,209
+57%
Fundraising
$0
$0
-
Total Expenses
$1,434,079
$1,556,741
+9%