Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,306,145
Program Services
83%
Government Grants
10%
Other
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,528,103
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,947
$69,573
-60%
Government Grants
$244,394
$240,929
-1%
Fundraising Events
$0
$0
-
Program Services
$1,801,737
$1,912,892
+6%
Membership Dues
$0
$0
-
Investments
$1,537
$2,751
+79%
Other
$18,762
$80,000
+326%
Total Revenues
$2,238,377
$2,306,145
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,670,949
$1,804,617
+8%
Fees to Service Providers
$42,787
$41,703
-3%
Advertising & Promotion
$3,593
$0
-100%
Offices, Occupancy & IT
$150,343
$112,026
-25%
Interest
$0
$0
-
Depreciation
$104,558
$94,548
-10%
Other
$436,880
$475,209
+9%
Total Expenses
$2,409,110
$2,528,103
+5%
Net income
2023
2024
Change
Net income
-$170,733
-$221,958
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,065,071
$2,129,209
+3%
Admin
$344,039
$398,894
+16%
Fundraising
$0
$0
-
Total Expenses
$2,409,110
$2,528,103
+5%
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