Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,961,005
Program Services
65%
Other
26%
Government Grants
4%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,662,764
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,992
$77,351
+14%
Government Grants
$77,519
$81,481
+5%
Fundraising Events
$0
$0
-
Program Services
$1,128,258
$1,267,289
+12%
Membership Dues
$0
$0
-
Investments
$17
$30,567
+179706%
Other
$519,413
$504,317
-3%
Total Revenues
$1,793,199
$1,961,005
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,187,844
$1,284,282
+8%
Fees to Service Providers
$20,662
$23,481
+14%
Advertising & Promotion
$50
$436
+772%
Offices, Occupancy & IT
$30,221
$31,363
+4%
Interest
$0
$0
-
Depreciation
$0
$22,312
-
Other
$333,910
$300,890
-10%
Total Expenses
$1,572,687
$1,662,764
+6%
Net income
2023
2024
Change
Net income
+$220,512
+$298,241
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,339,781
$1,466,141
+9%
Admin
$232,906
$196,623
-16%
Fundraising
$0
$0
-
Total Expenses
$1,572,687
$1,662,764
+6%