Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,256,561
Program Services
70%
Government Grants
25%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,430,486
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$167,722
$143,355
-15%
Government Grants
$715,765
$1,297,071
+81%
Fundraising Events
$0
$0
-
Program Services
$3,679,604
$3,691,445
+0%
Membership Dues
$0
$0
-
Investments
$744
$5,953
+700%
Other
$193,094
$118,737
-39%
Total Revenues
$4,756,929
$5,256,561
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,286,594
$4,149,307
+26%
Fees to Service Providers
$43,096
$90,558
+110%
Advertising & Promotion
$8,521
$59,767
+601%
Offices, Occupancy & IT
$297,332
$342,185
+15%
Interest
$10,071
$1,357
-87%
Depreciation
$103,415
$146,770
+42%
Other
$427,012
$640,542
+50%
Total Expenses
$4,176,041
$5,430,486
+30%
Net income
2023
2024
Change
Net income
+$580,888
-$173,925
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,933,156
$5,103,536
+30%
Admin
$239,647
$326,325
+36%
Fundraising
$3,238
$625
-81%
Total Expenses
$4,176,041
$5,430,486
+30%