Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,556,327
Program Services
66%
Government Grants
17%
Contributions
8%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,890,499
Salaries & Benefits
74%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,054
$297,393
-5%
Government Grants
$561,812
$595,167
+6%
Fundraising Events
$0
$0
-
Program Services
$1,209,308
$2,361,722
+95%
Membership Dues
$0
$0
-
Investments
$11,795
$9,252
-22%
Other
$256,645
$292,793
+14%
Total Revenues
$2,351,614
$3,556,327
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,990,828
$2,884,793
+45%
Fees to Service Providers
$291,022
$352,687
+21%
Advertising & Promotion
$34,342
$27,325
-20%
Offices, Occupancy & IT
$197,948
$224,397
+13%
Interest
$0
$0
-
Depreciation
$161,827
$173,310
+7%
Other
$130,675
$227,987
+74%
Total Expenses
$2,806,642
$3,890,499
+39%
Net income
2023
2024
Change
Net income
-$455,028
-$334,172
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,025,125
$2,984,370
+47%
Admin
$554,666
$658,347
+19%
Fundraising
$226,851
$247,782
+9%
Total Expenses
$2,806,642
$3,890,499
+39%