Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,319,140
Program Services
82%
Government Grants
10%
Other
5%
Fundraising Events
1%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$5,342,112
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$440,293
$3,585
-99%
Government Grants
$666,034
$549,486
-17%
Fundraising Events
$52,927
$70,651
+33%
Program Services
$4,363,548
$4,376,404
+0%
Membership Dues
$0
$0
-
Investments
$13,232
$26,721
+102%
Other
$215,090
$292,293
+36%
Total Revenues
$5,751,124
$5,319,140
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,527,479
$3,748,732
+6%
Fees to Service Providers
$115,559
$190,103
+65%
Advertising & Promotion
$450
$3,348
+644%
Offices, Occupancy & IT
$366,829
$231,556
-37%
Interest
$64,746
$72,434
+12%
Depreciation
$163,108
$189,208
+16%
Other
$669,122
$906,731
+36%
Total Expenses
$4,907,293
$5,342,112
+9%
Net income
2023
2024
Change
Net income
+$843,831
-$22,972
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$4,141,564
$4,478,614
+8%
Admin
$765,729
$863,498
+13%
Fundraising
$0
$0
-
Total Expenses
$4,907,293
$5,342,112
+9%