Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,139,329
Government Grants
72%
Program Services
15%
Contributions
5%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,670,072
Other
33%
Salaries & Benefits
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Interest
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$62,086
$223,971
+261%
Government Grants
$2,366,322
$2,995,765
+27%
Fundraising Events
$0
$0
-
Program Services
$538,426
$607,815
+13%
Membership Dues
$0
$0
-
Investments
$89,005
$95,099
+7%
Other
$307,618
$216,679
-30%
Total Revenues
$3,363,457
$4,139,329
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,767
$1,160,639
-19%
Fees to Service Providers
$449,523
$732,542
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,000
$260,000
+8%
Interest
$166,669
$157,363
-6%
Depreciation
$195,718
$140,646
-28%
Other
$829,490
$1,218,882
+47%
Total Expenses
$3,312,167
$3,670,072
+11%
Net income
2023
2024
Change
Net income
+$51,290
+$469,257
+815%
Functional Expenses
Summary
2023
2024
Change
Program
$2,898,720
$3,271,362
+13%
Admin
$404,906
$387,164
-4%
Fundraising
$8,541
$11,546
+35%
Total Expenses
$3,312,167
$3,670,072
+11%