Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$3,271,375
Program Services
62%
Government Grants
26%
Other
8%
Membership Dues
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$3,107,219
Fees to Service Providers
32%
Other
29%
Offices, Occupancy & IT
24%
Salaries & Benefits
15%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,480
$2,575
+4%
Government Grants
$797,648
$835,825
+5%
Fundraising Events
$0
$0
-
Program Services
$1,788,818
$2,041,451
+14%
Membership Dues
$225,005
$94,165
-58%
Investments
$12,061
$22,669
+88%
Other
$171,846
$274,690
+60%
Total Revenues
$2,997,858
$3,271,375
+9%
Expenses
2023
2024
Change
Grants
$20,632
$2,500
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,354
$462,718
+15%
Fees to Service Providers
$516,179
$991,806
+92%
Advertising & Promotion
$4,615
$4,366
-5%
Offices, Occupancy & IT
$213,128
$732,364
+244%
Interest
$2,853
$6,176
+116%
Depreciation
$0
$0
-
Other
$955,635
$907,289
-5%
Total Expenses
$2,115,396
$3,107,219
+47%
Net income
2023
2024
Change
Net income
+$882,462
+$164,156
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,666
$2,747,509
+48%
Admin
$262,730
$318,289
+21%
Fundraising
$0
$41,421
-
Total Expenses
$2,115,396
$3,107,219
+47%