Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,853,120
Program Services
79%
Government Grants
17%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,549,330
Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,658
$175,464
+176%
Government Grants
$2,247,696
$2,191,162
-3%
Fundraising Events
$0
$0
-
Program Services
$9,894,022
$10,196,253
+3%
Membership Dues
$0
$0
-
Investments
$112,709
$248,169
+120%
Other
$59,814
$42,072
-30%
Total Revenues
$12,377,899
$12,853,120
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,067,307
$7,768,355
+10%
Fees to Service Providers
$176,474
$182,935
+4%
Advertising & Promotion
$44,427
$10,943
-75%
Offices, Occupancy & IT
$231,067
$270,459
+17%
Interest
$0
$0
-
Depreciation
$333,228
$264,355
-21%
Other
$2,299,357
$3,052,283
+33%
Total Expenses
$10,151,860
$11,549,330
+14%
Net income
2023
2024
Change
Net income
+$2,226,039
+$1,303,790
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$8,964,625
$10,097,733
+13%
Admin
$1,091,252
$1,345,247
+23%
Fundraising
$95,983
$106,350
+11%
Total Expenses
$10,151,860
$11,549,330
+14%