Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,814,227
Program Services
64%
Other
32%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,752,748
Salaries & Benefits
49%
Other
15%
Interest
14%
Grants
11%
Depreciation
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$168,088
$202,034
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,880,493
$3,737,001
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,609,139
$1,875,192
+17%
Total Revenues
$5,657,720
$5,814,227
+3%
Expenses
2023
2024
Change
Grants
$807,280
$609,050
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,893,880
$2,827,523
-2%
Fees to Service Providers
$91,455
$78,801
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,272
$28,799
+77%
Interest
$475,390
$794,247
+67%
Depreciation
$583,718
$579,821
-1%
Other
$746,590
$834,507
+12%
Total Expenses
$5,614,585
$5,752,748
+2%
Net income
2023
2024
Change
Net income
+$43,135
+$61,479
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,912,784
$4,061,543
+4%
Admin
$1,701,801
$1,691,205
-1%
Fundraising
$0
$0
-
Total Expenses
$5,614,585
$5,752,748
+2%