Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,378,755
Program Services
89%
Contributions
7%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,766,162
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,976
$312,619
+16%
Government Grants
$457,792
$6,000
-99%
Fundraising Events
$0
$0
-
Program Services
$3,347,423
$3,897,189
+16%
Membership Dues
$0
$0
-
Investments
$41,116
$64,050
+56%
Other
$30,654
$98,897
+223%
Total Revenues
$4,146,961
$4,378,755
+6%
Expenses
2023
2024
Change
Grants
$119,168
$192,398
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,608
$2,055,857
+18%
Fees to Service Providers
$71,432
$31,837
-55%
Advertising & Promotion
$39,343
$48,943
+24%
Offices, Occupancy & IT
$177,863
$197,017
+11%
Interest
$0
$0
-
Depreciation
$67,409
$68,009
+1%
Other
$1,092,487
$1,172,101
+7%
Total Expenses
$3,317,310
$3,766,162
+14%
Net income
2023
2024
Change
Net income
+$829,651
+$612,593
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,789,924
$3,247,603
+16%
Admin
$398,640
$379,794
-5%
Fundraising
$128,746
$138,765
+8%
Total Expenses
$3,317,310
$3,766,162
+14%