Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,639,083
Program Services
89%
Government Grants
5%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,252,341
Advertising & Promotion
37%
Salaries & Benefits
31%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,598
$59,768
+177%
Government Grants
$500,000
$500,000
+0%
Fundraising Events
$0
$0
-
Program Services
$8,834,076
$8,605,886
-3%
Membership Dues
$0
$0
-
Investments
$45,698
$266,392
+483%
Other
$379,070
$207,037
-45%
Total Revenues
$9,780,442
$9,639,083
-1%
Expenses
2023
2024
Change
Grants
$270,000
$270,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,614,561
$2,824,413
+8%
Fees to Service Providers
$428,501
$457,685
+7%
Advertising & Promotion
$3,593,113
$3,394,342
-6%
Offices, Occupancy & IT
$634,112
$598,093
-6%
Interest
$0
$0
-
Depreciation
$175,277
$195,712
+12%
Other
$1,442,612
$1,512,096
+5%
Total Expenses
$9,158,176
$9,252,341
+1%
Net income
2023
2024
Change
Net income
+$622,266
+$386,742
-38%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,158,176
$9,252,341
+1%