Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,727,912
Program Services
92%
Contributions
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,281,277
Salaries & Benefits
59%
Grants
16%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$410,281
$484,422
+18%
Government Grants
$486,895
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,328,744
$8,930,011
+7%
Membership Dues
$0
$0
-
Investments
$103,505
$264,736
+156%
Other
$56,850
$48,743
-14%
Total Revenues
$9,386,275
$9,727,912
+4%
Expenses
2023
2024
Change
Grants
$954,682
$1,506,119
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,947,120
$5,511,132
+11%
Fees to Service Providers
$130,767
$149,634
+14%
Advertising & Promotion
$33,916
$38,625
+14%
Offices, Occupancy & IT
$687,113
$609,731
-11%
Interest
$2,339
$1,262
-46%
Depreciation
$27,076
$27,076
+0%
Other
$1,172,704
$1,437,698
+23%
Total Expenses
$7,955,717
$9,281,277
+17%
Net income
2023
2024
Change
Net income
+$1,430,558
+$446,635
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$6,073,893
$7,276,080
+20%
Admin
$1,873,562
$1,988,085
+6%
Fundraising
$8,262
$17,112
+107%
Total Expenses
$7,955,717
$9,281,277
+17%