Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,577,295
Program Services
56%
Government Grants
25%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,496,249
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$587,790
$1,308,101
+123%
Government Grants
$1,651,776
$1,885,771
+14%
Fundraising Events
$0
$41,160
-
Program Services
$3,383,235
$4,254,061
+26%
Membership Dues
$0
$0
-
Investments
$8,198
$42,530
+419%
Other
$8,828
$45,672
+417%
Total Revenues
$5,639,827
$7,577,295
+34%
Expenses
2023
2024
Change
Grants
$39,478
$33,900
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,219,394
$5,015,566
+19%
Fees to Service Providers
$146,458
$134,034
-8%
Advertising & Promotion
$2,251
$66,284
+2845%
Offices, Occupancy & IT
$411,489
$376,767
-8%
Interest
$1,117
$20,329
+1720%
Depreciation
$113,880
$142,928
+26%
Other
$723,492
$706,441
-2%
Total Expenses
$5,657,559
$6,496,249
+15%
Net income
2023
2024
Change
Net income
-$17,732
+$1,081,046
-6197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,913,394
$5,704,371
+16%
Admin
$704,804
$766,332
+9%
Fundraising
$39,361
$25,546
-35%
Total Expenses
$5,657,559
$6,496,249
+15%