Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,857,047
Government Grants
52%
Contributions
34%
Program Services
7%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,518,260
Other
47%
Salaries & Benefits
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,355,135
$1,295,553
-4%
Government Grants
$1,888,765
$2,023,615
+7%
Fundraising Events
$0
$0
-
Program Services
$143,096
$282,956
+98%
Membership Dues
$0
$0
-
Investments
$31,411
$43,415
+38%
Other
$98,201
$211,508
+115%
Total Revenues
$3,516,608
$3,857,047
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,367,731
$1,519,243
+11%
Fees to Service Providers
$153,212
$162,347
+6%
Advertising & Promotion
$11,010
$23,410
+113%
Offices, Occupancy & IT
$74,727
$89,796
+20%
Interest
$8,620
$14,849
+72%
Depreciation
$67,339
$67,705
+1%
Other
$1,206,616
$1,640,910
+36%
Total Expenses
$2,889,255
$3,518,260
+22%
Net income
2023
2024
Change
Net income
+$627,353
+$338,787
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,615,133
$3,015,244
+15%
Admin
$274,122
$503,016
+84%
Fundraising
$0
$0
-
Total Expenses
$2,889,255
$3,518,260
+22%
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