Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,553,892
Program Services
75%
Government Grants
16%
Other
7%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,688,482
Salaries & Benefits
62%
Other
19%
Interest
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,138
$22,326
-80%
Government Grants
$712,586
$1,039,909
+46%
Fundraising Events
$0
$0
-
Program Services
$4,690,378
$4,942,074
+5%
Membership Dues
$0
$0
-
Investments
$15,232
$72,506
+376%
Other
$511,332
$477,077
-7%
Total Revenues
$6,040,666
$6,553,892
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,992,927
$3,518,033
+18%
Fees to Service Providers
$337,769
$101,073
-70%
Advertising & Promotion
$9,061
$7,120
-21%
Offices, Occupancy & IT
$278,990
$296,329
+6%
Interest
$360,087
$350,487
-3%
Depreciation
$269,144
$332,151
+23%
Other
$980,161
$1,083,289
+11%
Total Expenses
$5,228,139
$5,688,482
+9%
Net income
2023
2024
Change
Net income
+$812,527
+$865,410
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$4,852,307
$5,477,123
+13%
Admin
$375,832
$211,359
-44%
Fundraising
$0
$0
-
Total Expenses
$5,228,139
$5,688,482
+9%