Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,665,431
Program Services
68%
Contributions
18%
Government Grants
9%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,469,256
Other
72%
Depreciation
11%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Grants
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,718
$1,004,643
+70%
Government Grants
$577,638
$529,754
-8%
Fundraising Events
$0
$0
-
Program Services
$3,190,606
$3,855,486
+21%
Membership Dues
$0
$0
-
Investments
$63,536
$65,554
+3%
Other
$197,502
$209,994
+6%
Total Revenues
$4,620,000
$5,665,431
+23%
Expenses
2023
2024
Change
Grants
$108,000
$110,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,782
$371,708
+12%
Fees to Service Providers
$48,258
$56,206
+16%
Advertising & Promotion
$467
$2,989
+540%
Offices, Occupancy & IT
$379,472
$347,870
-8%
Interest
$10,210
$24,729
+142%
Depreciation
$570,038
$591,689
+4%
Other
$3,741,783
$3,964,065
+6%
Total Expenses
$5,189,010
$5,469,256
+5%
Net income
2023
2024
Change
Net income
-$569,010
+$196,175
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,584,655
$5,003,823
+9%
Admin
$604,355
$465,433
-23%
Fundraising
$0
$0
-
Total Expenses
$5,189,010
$5,469,256
+5%
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