Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,702,616
Program Services
77%
Other
11%
Contributions
6%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,600,305
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,056
$168,143
-16%
Government Grants
$230,025
$115,012
-50%
Fundraising Events
$0
$0
-
Program Services
$1,763,372
$2,081,384
+18%
Membership Dues
$0
$0
-
Investments
$21,481
$30,963
+44%
Other
$319,390
$307,114
-4%
Total Revenues
$2,534,324
$2,702,616
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,205,518
$1,579,798
+31%
Fees to Service Providers
$55,033
$58,433
+6%
Advertising & Promotion
$60
$1,020
+1600%
Offices, Occupancy & IT
$211,995
$207,186
-2%
Interest
$39,819
$38,248
-4%
Depreciation
$122,933
$129,833
+6%
Other
$552,061
$585,787
+6%
Total Expenses
$2,187,419
$2,600,305
+19%
Net income
2023
2024
Change
Net income
+$346,905
+$102,311
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,080,913
$2,477,462
+19%
Admin
$106,506
$122,843
+15%
Fundraising
$0
$0
-
Total Expenses
$2,187,419
$2,600,305
+19%