Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,261,212
Government Grants
89%
Contributions
7%
Fundraising Events
3%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,665,851
Salaries & Benefits
64%
Other
31%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,243
$370,178
+10%
Government Grants
$3,877,582
$4,683,004
+21%
Fundraising Events
$204,098
$153,165
-25%
Program Services
$69,822
$43,480
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,525
$11,385
-78%
Total Revenues
$4,540,270
$5,261,212
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,525,347
$2,973,515
+18%
Fees to Service Providers
$36,809
$64,049
+74%
Advertising & Promotion
$4,069
$7,988
+96%
Offices, Occupancy & IT
$54,346
$49,062
-10%
Interest
$14,467
$13,367
-8%
Depreciation
$112,162
$133,266
+19%
Other
$1,089,662
$1,424,604
+31%
Total Expenses
$3,836,862
$4,665,851
+22%
Net income
2023
2024
Change
Net income
+$703,408
+$595,361
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,966,770
$3,790,637
+28%
Admin
$636,562
$657,199
+3%
Fundraising
$233,530
$218,015
-7%
Total Expenses
$3,836,862
$4,665,851
+22%