Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,459,984
Other
44%
Program Services
43%
Government Grants
12%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$854,800
Salaries & Benefits
38%
Offices, Occupancy & IT
25%
Other
21%
Depreciation
12%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$237,394
$22,500
-91%
Government Grants
$244,027
$168,512
-31%
Fundraising Events
$0
$0
-
Program Services
$570,742
$624,556
+9%
Membership Dues
$0
$0
-
Investments
$83
$94
+13%
Other
$877
$644,322
+73369%
Total Revenues
$1,053,123
$1,459,984
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,116
$323,494
+10%
Fees to Service Providers
$75,756
$19,242
-75%
Advertising & Promotion
$20,282
$89
-100%
Offices, Occupancy & IT
$193,634
$214,087
+11%
Interest
$15,569
$15,218
-2%
Depreciation
$97,863
$103,053
+5%
Other
$141,405
$179,617
+27%
Total Expenses
$839,625
$854,800
+2%
Net income
2023
2024
Change
Net income
+$213,498
+$605,184
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$660,526
$735,094
+11%
Admin
$179,099
$119,706
-33%
Fundraising
$0
$0
-
Total Expenses
$839,625
$854,800
+2%
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