Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,453,773
Program Services
94%
Government Grants
3%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,673,724
Salaries & Benefits
72%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,190
$6,378
+191%
Government Grants
$83,904
$197,099
+135%
Fundraising Events
$0
$0
-
Program Services
$5,425,259
$6,043,898
+11%
Membership Dues
$0
$0
-
Investments
$93,439
$171,889
+84%
Other
-$1,136
$34,509
-3138%
Total Revenues
$5,603,656
$6,453,773
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,787,080
$4,112,376
+9%
Fees to Service Providers
$198,620
$197,708
0%
Advertising & Promotion
$27,375
$4,015
-85%
Offices, Occupancy & IT
$461,950
$470,925
+2%
Interest
$88,499
$70,085
-21%
Depreciation
$355,660
$362,136
+2%
Other
$413,666
$456,479
+10%
Total Expenses
$5,332,850
$5,673,724
+6%
Net income
2023
2024
Change
Net income
+$270,806
+$780,049
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$4,142,564
$4,147,430
+0%
Admin
$1,190,286
$1,526,294
+28%
Fundraising
$0
$0
-
Total Expenses
$5,332,850
$5,673,724
+6%