Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,626,157
Program Services
73%
Government Grants
22%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,595,708
Other
32%
Salaries & Benefits
27%
Depreciation
22%
Fees to Service Providers
9%
Interest
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$806,143
-
Fundraising Events
$0
$0
-
Program Services
$2,451,556
$2,650,550
+8%
Membership Dues
$0
$0
-
Investments
$45,466
$98,232
+116%
Other
$37,048
$71,232
+92%
Total Revenues
$2,534,070
$3,626,157
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,545
$710,664
+7%
Fees to Service Providers
$263,462
$241,042
-9%
Advertising & Promotion
$626
$0
-100%
Offices, Occupancy & IT
$26,543
$28,306
+7%
Interest
$63,626
$197,482
+210%
Depreciation
$392,792
$582,738
+48%
Other
$709,067
$835,476
+18%
Total Expenses
$2,118,661
$2,595,708
+23%
Net income
2023
2024
Change
Net income
+$415,409
+$1,030,449
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,102,261
$2,582,308
+23%
Admin
$16,400
$13,400
-18%
Fundraising
$0
$0
-
Total Expenses
$2,118,661
$2,595,708
+23%