Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,889,270
Other
68%
Government Grants
26%
Program Services
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,020,152
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Depreciation
7%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$410,186
$741,811
+81%
Fundraising Events
$0
$0
-
Program Services
$207,037
$175,675
-15%
Membership Dues
$0
$0
-
Investments
$0
$87
-
Other
$1,935,101
$1,971,697
+2%
Total Revenues
$2,552,324
$2,889,270
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,684
$1,752,502
+5%
Fees to Service Providers
$142,964
$247,906
+73%
Advertising & Promotion
$27,675
$16,074
-42%
Offices, Occupancy & IT
$483,476
$601,113
+24%
Interest
$0
$0
-
Depreciation
$211,918
$206,146
-3%
Other
$288,406
$196,411
-32%
Total Expenses
$2,821,123
$3,020,152
+7%
Net income
2023
2024
Change
Net income
-$268,799
-$130,882
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,075
$1,781,385
+4%
Admin
$646,530
$835,963
+29%
Fundraising
$455,518
$402,804
-12%
Total Expenses
$2,821,123
$3,020,152
+7%