Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,115,404
Government Grants
89%
Program Services
6%
Fundraising Events
3%
Other
1%
Contributions
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,894,986
Salaries & Benefits
48%
Other
33%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,495
$57,322
-78%
Government Grants
$3,911,719
$4,543,753
+16%
Fundraising Events
$165,719
$156,196
-6%
Program Services
$210,376
$287,860
+37%
Membership Dues
$0
$0
-
Investments
$9,553
$8,473
-11%
Other
$54,461
$61,800
+13%
Total Revenues
$4,608,323
$5,115,404
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,970,564
$2,370,343
+20%
Fees to Service Providers
$24,077
$20,529
-15%
Advertising & Promotion
$446,587
$457,673
+2%
Offices, Occupancy & IT
$359,115
$409,184
+14%
Interest
$4
$0
-100%
Depreciation
$10,824
$7,914
-27%
Other
$1,413,352
$1,629,343
+15%
Total Expenses
$4,224,523
$4,894,986
+16%
Net income
2023
2024
Change
Net income
+$383,800
+$220,418
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,992,007
$4,683,550
+17%
Admin
$221,931
$208,399
-6%
Fundraising
$10,585
$3,037
-71%
Total Expenses
$4,224,523
$4,894,986
+16%