Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,059,186
Program Services
66%
Government Grants
32%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,235,853
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,325
$72,800
-12%
Government Grants
$1,618,552
$1,618,489
0%
Fundraising Events
$0
$0
-
Program Services
$3,015,055
$3,349,038
+11%
Membership Dues
$0
$0
-
Investments
$3,559
$3,222
-9%
Other
$27,886
$15,637
-44%
Total Revenues
$4,747,377
$5,059,186
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,711,969
$2,684,661
-1%
Fees to Service Providers
$714,167
$1,133,190
+59%
Advertising & Promotion
$38,751
$54,148
+40%
Offices, Occupancy & IT
$712,394
$665,541
-7%
Interest
$0
$0
-
Depreciation
$21,167
$16,048
-24%
Other
$617,146
$682,265
+11%
Total Expenses
$4,815,594
$5,235,853
+9%
Net income
2023
2024
Change
Net income
-$68,217
-$176,667
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$4,383,395
$4,755,429
+8%
Admin
$345,030
$368,750
+7%
Fundraising
$87,169
$111,674
+28%
Total Expenses
$4,815,594
$5,235,853
+9%