Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,880,045
Program Services
79%
Other
10%
Government Grants
10%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,307,442
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,804
$4,569
-5%
Government Grants
$87,703
$497,557
+467%
Fundraising Events
$0
$0
-
Program Services
$3,654,937
$3,855,049
+5%
Membership Dues
$0
$0
-
Investments
$0
$18,152
-
Other
$729,565
$504,718
-31%
Total Revenues
$4,477,009
$4,880,045
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,766,949
$2,674,781
-3%
Fees to Service Providers
$84,257
$136,098
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$341,104
$332,548
-3%
Interest
$234,013
$236,451
+1%
Depreciation
$239,342
$282,458
+18%
Other
$604,938
$645,106
+7%
Total Expenses
$4,270,603
$4,307,442
+1%
Net income
2023
2024
Change
Net income
+$206,406
+$572,603
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$3,703,827
$3,671,549
-1%
Admin
$566,776
$635,893
+12%
Fundraising
$0
$0
-
Total Expenses
$4,270,603
$4,307,442
+1%