Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,766,255
Government Grants
41%
Contributions
38%
Program Services
14%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,105,702
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,265,906
$3,332,489
+47%
Government Grants
$4,259,196
$3,618,586
-15%
Fundraising Events
$338,775
$325,695
-4%
Program Services
$939,350
$1,252,003
+33%
Membership Dues
$0
$0
-
Investments
$18,935
$31,602
+67%
Other
$36,666
$205,880
+462%
Total Revenues
$7,858,828
$8,766,255
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,540,545
$5,199,392
-6%
Fees to Service Providers
$189,788
$239,811
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$586,478
$666,346
+14%
Interest
$291
$32,400
+11034%
Depreciation
$330,182
$353,012
+7%
Other
$542,193
$614,741
+13%
Total Expenses
$7,189,477
$7,105,702
-1%
Net income
2023
2024
Change
Net income
+$669,351
+$1,660,553
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$6,234,714
$6,181,032
-1%
Admin
$767,925
$720,016
-6%
Fundraising
$186,838
$204,654
+10%
Total Expenses
$7,189,477
$7,105,702
-1%