Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,614,114
Program Services
62%
Government Grants
35%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,573,914
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,530,124
$3,023,861
+20%
Fundraising Events
$0
$0
-
Program Services
$5,501,166
$5,322,025
-3%
Membership Dues
$0
$0
-
Investments
$24,459
$134,523
+450%
Other
$84,863
$133,705
+58%
Total Revenues
$8,140,612
$8,614,114
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,981,240
$5,504,368
+11%
Fees to Service Providers
$160,872
$129,587
-19%
Advertising & Promotion
$52,189
$40,745
-22%
Offices, Occupancy & IT
$545,413
$663,067
+22%
Interest
$2,772
$2,677
-3%
Depreciation
$242,240
$248,269
+2%
Other
$895,519
$985,201
+10%
Total Expenses
$6,880,245
$7,573,914
+10%
Net income
2023
2024
Change
Net income
+$1,260,367
+$1,040,200
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,430,218
$5,916,666
+9%
Admin
$1,450,027
$1,657,248
+14%
Fundraising
$0
$0
-
Total Expenses
$6,880,245
$7,573,914
+10%