Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,314,792
Program Services
90%
Government Grants
8%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,138,118
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,390
$83,795
+30%
Government Grants
$450,098
$342,030
-24%
Fundraising Events
$0
$0
-
Program Services
$3,410,660
$3,880,376
+14%
Membership Dues
$0
$0
-
Investments
$2,191
$3,332
+52%
Other
$3,977
$5,259
+32%
Total Revenues
$3,931,316
$4,314,792
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,872,823
$3,061,465
+7%
Fees to Service Providers
$94,602
$68,998
-27%
Advertising & Promotion
$1,365
$777
-43%
Offices, Occupancy & IT
$527,498
$519,615
-1%
Interest
$7,382
$6,159
-17%
Depreciation
$141,700
$155,860
+10%
Other
$248,774
$325,244
+31%
Total Expenses
$3,894,144
$4,138,118
+6%
Net income
2023
2024
Change
Net income
+$37,172
+$176,674
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$3,155,461
$3,266,851
+4%
Admin
$738,683
$871,267
+18%
Fundraising
$0
$0
-
Total Expenses
$3,894,144
$4,138,118
+6%