Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,693,091
Government Grants
77%
Program Services
20%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,514,185
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,812
$59,857
-12%
Government Grants
$3,504,079
$3,633,271
+4%
Fundraising Events
$0
$0
-
Program Services
$458,984
$916,755
+100%
Membership Dues
$0
$0
-
Investments
$33,493
$75,621
+126%
Other
$5,210
$7,587
+46%
Total Revenues
$4,069,578
$4,693,091
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,408,671
$2,735,883
+14%
Fees to Service Providers
$862,536
$734,238
-15%
Advertising & Promotion
$77,766
$142,803
+84%
Offices, Occupancy & IT
$311,363
$414,864
+33%
Interest
$0
$0
-
Depreciation
$22,895
$52,909
+131%
Other
$316,121
$433,488
+37%
Total Expenses
$3,999,352
$4,514,185
+13%
Net income
2023
2024
Change
Net income
+$70,226
+$178,906
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,156,254
$3,572,155
+13%
Admin
$834,395
$937,719
+12%
Fundraising
$8,703
$4,311
-50%
Total Expenses
$3,999,352
$4,514,185
+13%