Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,614,806
Program Services
80%
Government Grants
16%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,572,574
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$497,850
$211,783
-57%
Government Grants
$876,930
$719,903
-18%
Fundraising Events
$0
$0
-
Program Services
$3,172,122
$3,673,158
+16%
Membership Dues
$0
$0
-
Investments
$352
$158
-55%
Other
$12,721
$9,804
-23%
Total Revenues
$4,559,975
$4,614,806
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,880,018
$2,083,459
+11%
Fees to Service Providers
$74,119
$103,767
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$757,830
$894,264
+18%
Interest
$4,566
$0
-100%
Depreciation
$82,578
$71,829
-13%
Other
$1,389,701
$1,419,255
+2%
Total Expenses
$4,188,812
$4,572,574
+9%
Net income
2023
2024
Change
Net income
+$371,163
+$42,232
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,890,801
$4,253,041
+9%
Admin
$298,011
$319,533
+7%
Fundraising
$0
$0
-
Total Expenses
$4,188,812
$4,572,574
+9%