Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,430,515
Program Services
91%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,807,273
Grants
42%
Other
33%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,816,344
$9,522,869
+22%
Membership Dues
$0
$0
-
Investments
$308,062
$424,424
+38%
Other
$191,839
$483,222
+152%
Total Revenues
$8,316,245
$10,430,515
+25%
Expenses
2023
2024
Change
Grants
$3,813,279
$4,097,721
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,254
$1,350,595
+3%
Fees to Service Providers
$977,515
$763,179
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495,276
$356,270
-28%
Interest
$0
$0
-
Depreciation
$3,564
$1,964
-45%
Other
$2,658,392
$3,237,544
+22%
Total Expenses
$9,258,280
$9,807,273
+6%
Net income
2023
2024
Change
Net income
-$942,035
+$623,242
-166%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,258,280
$9,807,273
+6%