Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,075,465
Government Grants
42%
Other
27%
Program Services
18%
Contributions
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,813,161
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$559,661
$590,498
+6%
Government Grants
$2,194,932
$2,112,621
-4%
Fundraising Events
$0
$0
-
Program Services
$964,148
$926,936
-4%
Membership Dues
$0
$0
-
Investments
$26,082
$52,723
+102%
Other
$238,313
$1,392,687
+484%
Total Revenues
$3,983,136
$5,075,465
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320,527
$2,362,773
+2%
Fees to Service Providers
$498,052
$215,207
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,720
$243,258
+72%
Interest
$34,273
$45,529
+33%
Depreciation
$74,636
$88,851
+19%
Other
$374,355
$857,543
+129%
Total Expenses
$3,443,563
$3,813,161
+11%
Net income
2023
2024
Change
Net income
+$539,573
+$1,262,304
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,082,742
$3,408,505
+11%
Admin
$324,821
$368,656
+13%
Fundraising
$36,000
$36,000
+0%
Total Expenses
$3,443,563
$3,813,161
+11%
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