Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,172,999
Program Services
94%
Other
3%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,465,104
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$81,609
$89,452
+10%
Fundraising Events
$0
$0
-
Program Services
$5,380,465
$4,881,682
-9%
Membership Dues
$0
$0
-
Investments
$19,505
$25,850
+33%
Other
$93,197
$176,015
+89%
Total Revenues
$5,574,776
$5,172,999
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,227,667
$3,687,980
-13%
Fees to Service Providers
$77,793
$121,642
+56%
Advertising & Promotion
$30,104
$29,889
-1%
Offices, Occupancy & IT
$244,369
$203,768
-17%
Interest
$8,231
$0
-100%
Depreciation
$40,388
$39,875
-1%
Other
$482,844
$381,950
-21%
Total Expenses
$5,111,396
$4,465,104
-13%
Net income
2023
2024
Change
Net income
+$463,380
+$707,895
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,207,457
$3,680,798
-13%
Admin
$903,939
$784,306
-13%
Fundraising
$0
$0
-
Total Expenses
$5,111,396
$4,465,104
-13%